Nevada_Executive_Budget_2013-2015

DCNR - DEP ADMINISTRATION
101-3173
E901 TRANS FROM NDEP ADMIN TO DCNR DIRECTOR'S OFFICE
This request transfers one Accounting Assistant 2 from the Environmental Protection - Administration, budget account 3173 to the Director's Office, budget account 4150.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 43,919 43,922
TOTAL RESOURCES: 0 0 0 0 43,919 43,922
EXPENDITURES:
PERSONNEL 0 0 -42,538 -42,503 -42,538 -45,857
OPERATING EXPENSES 0 0 -1,200 -1,162 -1,200 -1,160
INFORMATION SERVICES 0 0 -181 -257 -181 -213
RESERVE 0 0 43,919 43,922 87,838 91,152
TOTAL EXPENDITURES: 0 0 0 0 43,919 43,922
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
E902 TRANS FRM NDEP ADMIN TO DEP AIR QUALITY
This request transfers funding for 1,430 Sq. ft of state owned rent to the division's Air Quality unit budget account 3185. This transfer of this building space is contingent upon approval of
Decision Unit M590 within the division's Air Quality unit's budget request.
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 17,569 17,887
TOTAL RESOURCES: 0 0 0 0 17,569 17,887
EXPENDITURES:
OPERATING EXPENSES 0 0 -17,569 -17,887 -24,424 -24,742
RESERVE 0 0 17,569 17,887 41,993 42,629
TOTAL EXPENDITURES: 0 0 0 0 17,569 17,887
E903 TRANS FROM DEP WATER POLL CNTL TO NDEP ADMIN
This request transfers an Administrative Assistant 1 from the Bureau of Water Pollution Control, budget account 3186, to DEP Administration, budget account 3173.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -46,584 -46,607
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 163
DCNR - ENVIRONMENTAL PROTECTION