Nevada_Executive_Budget_2013-2015

DCNR - DEP ADMINISTRATION
101-3173
PROGRAM DESCRIPTION
The Division of Environmental Protection's mission is to preserve and enhance the environment of the state to protect public health, sustain healthy ecosystems and contribute to a vibrant
economy. The division implements state and federal environmental laws; provides financial and technical assistance related to drinking water and wastewater systems; oversees clean-up of
contaminated soil and water; administers the State Petroleum Fund; and provides public education programs. This budget account supports the administrative needs of the division, including
the Administrator, Deputies, and Bureau of Administrative Services staff. Statutory Authority: NRS 232.136, 278.335-.377, 444.440-.645, 444.010-.110, 445A.060-.730, 445B.100-.640,
459.380-.856, 486.010-.180, 519A.010-.280, 590.700-920, 618.775.
BASE
This request continues funding for thirty-two positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 403,439 419,660 326,423 326,423 488,094 473,695
BALANCE FORWARD TO NEW YEAR -419,659 0 0 0 0 0
FED DEPT OF ENERGY GRANT 1,857,687 2,000,000 2,120,060 2,120,060 2,114,186 2,114,186
COST ALLOCATION REIMBURSEMENT(3185) 880,687 941,166 1,083,643 1,038,419 1,128,566 1,106,456
COST ALLOCATION REIMBURSEMENT (3186/3189/4155) 547,895 665,170 622,787 628,655 623,056 655,561
COST ALLOCATION REIMBURSEMENT (3187) 1,195,401 1,213,024 1,257,734 1,270,414 1,261,738 1,314,502
COST ALLOCATION REIMBURSEMENT (3188) 356,242 348,531 360,703 364,579 360,856 376,610
COST ALLOCATION REIMBURSEMENT (3193/3197) 679,359 672,163 712,856 717,448 716,561 740,636
TRANS FROM 3187 89,706 0 0 0 0 0
TOTAL RESOURCES: 5,590,757 6,259,714 6,484,206 6,465,998 6,693,057 6,781,646
EXPENDITURES:
PERSONNEL 2,422,298 2,501,068 2,659,168 2,668,181 2,725,639 2,734,650
OUT-OF-STATE TRAVEL 12,193 20,478 14,134 14,046 14,134 14,046
IN-STATE TRAVEL 26,888 17,555 26,888 18,435 26,888 18,435
OPERATING EXPENSES 311,307 316,170 303,344 317,808 340,374 317,675
EQUIPMENT 3,683 0 644 0 644 0
INFORMATION SERVICES 269,299 280,999 221,647 217,190 222,221 217,764
TRAINING 6,144 6,325 16,028 2,384 16,028 2,384
TRANSFER TO STATE AGENCIES 1,832,865 2,000,000 1,993,587 1,993,587 1,990,209 1,990,209
TRANSFER TO DIRECTOR'S OFFICE 0 0 54,592 54,592 54,592 54,592
RESERVE 0 326,423 488,094 473,695 596,248 725,811
PURCHASING ASSESSMENT 1,015 1,015 1,015 1,015 1,015 1,015
STATE COST ALLOCATION 126,316 126,316 126,316 126,316 126,316 126,316
ATTY GENERAL COST ALLOCATION 578,749 663,365 578,749 578,749 578,749 578,749
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 158
DCNR - ENVIRONMENTAL PROTECTION