Nevada_Executive_Budget_2013-2015

DCNR - DEP ADMINISTRATION
101-3173
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds travel for division management and administrative support staff. Staff are required to travel throughout the State to numerous sites to attend various meetings with local
agencies, the general public, and industry representatives.
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 0 0 0 0 0 -22,068
TOTAL RESOURCES: 0 0 0 0 0 -22,068
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 8,423 0 8,423
TRAINING 0 0 0 13,645 0 13,645
RESERVE 0 0 0 -22,068 0 -44,136
TOTAL EXPENDITURES: 0 0 0 0 0 -22,068
E350 SAFE AND LIVABLE COMMUNITIES
This request funds new contract authority to convert the division's web pages to web content management software and provides for the maintenance of the software, which transfers
environmental data to the U.S. Environmental Protection Agency.
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 0 0 0 0 0 -60,000
TOTAL RESOURCES: 0 0 0 0 0 -60,000
EXPENDITURES:
OPERATING EXPENSES 0 0 0 60,000 0 60,000
RESERVE 0 0 0 -60,000 0 -120,000
TOTAL EXPENDITURES: 0 0 0 0 0 -60,000
E503 ADJUSTMENTS TO TRANSFERS E903
This request unit makes adjustments to revenue and categories transferred to this budget account through transfer unit E903.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
EXPENDITURES:
OPERATING EXPENSES 0 0 0 94 0 92
INFORMATION SERVICES 0 0 0 51 0 43
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 160
DCNR - ENVIRONMENTAL PROTECTION