Nevada_Executive_Budget_2013-2015

DCNR - DEP AIR QUALITY
101-3185
E902 TRANS FRM NDEP ADMIN TO DEP AIR QUALITY
This request transfers 1,430 sq. ft. of state owned rent to the division's Air Quality unit, budget account 3185.
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 -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
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 17,569 0 41,993 0
TOTAL RESOURCES: 0 0 17,569 0 41,993 0
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 822,660 914,433 1,154,528 1,154,533 1,266,634 1,415,071
BALANCE FORWARD TO NEW YEAR -914,428 0 0 0 0 0
FED EPA CLEAN DIESEL GRANT PROGRAM 263,249 467,080 0 0 0 0
FED EPA PM 2.5 MONITORING NETWORK 24,500 15,000 15,000 15,000 15,000 15,000
FED EPA AIR PPG GRANT 815,742 1,144,082 865,742 865,742 865,742 865,742
PRIOR YEAR REFUNDS 0 1,538 0 0 0 0
MISCELLANEOUS REVENUE 0 500 500 500 500 500
REIMBURSEMENT OF EXPENSES 2,500 20,000 20,000 20,000 20,000 20,000
TRANSFER FROM CAPP BA3174 544,634 606,814 660,974 660,974 660,974 660,974
TRANSFER FROM DMV BA4722 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
TRANSFER FROM FEES BA3184 3,450,000 3,760,402 3,707,797 3,459,236 4,150,692 3,894,808
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 171
DCNR - ENVIRONMENTAL PROTECTION