Nevada_Executive_Budget_2013-2015

DCNR - DEP AIR QUALITY
101-3185
M590 CLEAN AIR ACT
This request is for six new positions to conduct air monitoring, permitting and inspections to meet new federal requirements of the Clean Air Act. These new requirements will dramatically
increase the number of permitted sources and permit-related workload. This request also includes a new vehicle to be used for facility inspections. This decision unit is entirely funded by
permit fees.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM FEES BA3184 0 0 764,061 531,456 845,840 613,626
TOTAL RESOURCES: 0 0 764,061 531,456 845,840 613,626
EXPENDITURES:
PERSONNEL 0 0 567,192 316,776 756,362 446,076
OUT-OF-STATE TRAVEL 0 0 6,356 4,238 6,356 6,356
IN-STATE TRAVEL 0 0 52,107 33,782 52,107 33,782
OPERATING EXPENSES 0 0 32,029 25,329 13,179 12,683
EQUIPMENT 0 0 69,498 53,606 0 0
INDIRECT COST 0 0 0 69,310 0 97,601
INFORMATION SERVICES 0 0 23,493 15,029 3,885 3,177
TRAINING 0 0 13,386 13,386 13,951 13,951
TOTAL EXPENDITURES: 0 0 764,061 531,456 845,840 613,626
TOTAL POSITIONS: 0.00 0.00 11.00 6.00 11.00 6.00
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides funding for additional travel for training related to expanded regualations and responsibilities resulting from changes in federal regulations and guidelines.
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 -18,687
TOTAL RESOURCES: 0 0 0 0 0 -18,687
EXPENDITURES:
TRAINING 0 0 0 18,687 0 18,687
RESERVE 0 0 0 -18,687 0 -37,374
TOTAL EXPENDITURES: 0 0 0 0 0 -18,687
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 168
DCNR - ENVIRONMENTAL PROTECTION