Nevada_Executive_Budget_2013-2015

DCNR - DEP ADMINISTRATION
101-3173
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 0 0 -46,584 -46,607
EXPENDITURES:
PERSONNEL 0 0 46,148 46,133 47,718 48,413
OPERATING EXPENSES 0 0 132 123 132 123
INFORMATION SERVICES 0 0 164 206 164 170
WATER PERMIT FEES 0 0 140 145 140 135
RESERVE 0 0 -46,584 -46,607 -94,738 -95,448
TOTAL EXPENDITURES: 0 0 0 0 -46,584 -46,607
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
SUMMARY
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 403,439 419,660 326,423 326,423 468,632 209,667
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:
EXPENDITURES:
5,590,757 6,259,714 6,484,206 6,465,998 6,673,595 6,517,618
PERSONNEL 2,422,298 2,501,068 2,529,838 2,561,847 2,575,710 2,690,514
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 26,858 26,888 26,858
OPERATING EXPENSES 311,307 316,170 284,707 360,186 314,882 353,129
EQUIPMENT 3,683 0 644 0 644 0
INFORMATION SERVICES 269,299 280,999 304,320 185,660 285,919 165,903
TRAINING 6,144 6,325 16,028 16,029 16,028 16,029
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
WATER PERMIT FEES 0 0 140 0 140 0
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 164
DCNR - ENVIRONMENTAL PROTECTION