Nevada_Executive_Budget_2013-2015

DCNR - DEP AIR QUALITY
101-3185
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: 7,008,857 8,929,849 8,424,541 8,175,985 8,979,542 8,872,095
EXPENDITURES:
PERSONNEL 4,029,849 4,555,517 4,952,663 4,745,975 5,157,979 5,056,930
OUT-OF-STATE TRAVEL 8,373 15,553 14,729 12,560 14,729 14,678
IN-STATE TRAVEL 71,102 68,546 123,209 104,860 123,209 104,860
OPERATING EXPENSES 1,178,866 1,377,474 588,135 480,364 608,779 498,399
EQUIPMENT 212,190 50,670 224,803 208,911 54,694 54,694
CLEAN DIESEL GRANT PROGRAM 500,086 608,803 0 0 0 0
INDIRECT COST 880,522 965,484 1,083,643 1,038,419 1,128,566 1,106,456
INFORMATION SERVICES 62,259 94,416 88,522 85,914 64,377 66,273
TRAINING 59,363 31,879 75,394 75,387 77,649 77,642
UTILITIES 2,428 3,155 2,990 2,990 2,990 2,990
RESERVE 0 1,154,533 1,266,634 1,415,071 1,742,751 1,883,639
PURCHASING ASSESSMENT 3,819 3,819 3,819 5,534 3,819 5,534
TOTAL EXPENDITURES: 7,008,857 8,929,849 8,424,541 8,175,985 8,979,542 8,872,095
PERCENT CHANGE: 27.41% -5.66% -8.44% 6.59% 8.51%
TOTAL POSITIONS: 55.00 55.00 66.00 61.00 66.00 61.00
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 172
DCNR - ENVIRONMENTAL PROTECTION