Nevada_Executive_Budget_2013-2015

DCNR - DEP WATER POLLUTION CONTROL
101-3186
PROGRAM DESCRIPTION
The Bureau of Water Pollution Control ensures compliance with water pollution control laws by issuing permits to discharge to surface and/or ground water. Facilities are inspected to ensure
compliance and enforcement actions are taken if necessary. Staff reviews the design of waste water treatment plants and infrastructure. Subdivisions are reviewed to ensure that adequate
systems are in place to treat waste water. Statutory Authority: NRS 445A.300 to 730.
BASE
This request continues funding for thirty-two positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 1,831,887 2,302,394 2,388,535 2,318,887 2,403,921 2,499,405
BALANCE FORWARD TO NEW YEAR -2,302,393 0 0 0 0 0
FED EPA 106 GRANT 144,785 298,553 187,100 187,100 187,100 187,100
FED EPA OECA GRANT 36,356 0 0 0 0 0
FED EPA UNDERGROUND INJECTION CONTROL GRANT 99,308 85,500 99,308 99,308 99,308 99,308
WATER PERMITS 2,772,396 2,632,454 2,772,396 2,772,396 2,772,396 2,772,396
WASTEWATER OPERATOR FEES 20,985 25,000 25,000 25,000 25,000 25,000
PHOTOCOPY SERVICE CHARGE 0 200 0 0 0 0
TRANS FROM BA 3173 130,181 767,172 303,539 303,539 263,524 263,524
TRANSFER FROM STATE REVOLVING FUND 399,744 729,607 467,625 467,625 473,068 473,068
TRANS FROM MGMT OF HAZARDOUS 150,000 150,000 150,000 150,000 150,000 150,000
TOTAL RESOURCES: 3,283,249 6,990,880 6,393,503 6,323,855 6,374,317 6,469,801
EXPENDITURES:
PERSONNEL 2,106,497 2,581,255 2,563,217 2,563,115 2,624,203 2,624,101
OPERATING 4,211 4,212 4,211 4,211 4,211 4,211
FEDERAL 106 44,311 109,907 54,597 54,949 54,597 54,949
DOE GRANT 0 509,717 170,700 0 127,231 0
WELL HEAD PROGRAM 234,550 439,219 302,134 302,991 303,802 302,984
TRANSFER TO ENVIRONMENTAL PROTECTION ADMIN 460,270 540,359 517,956 522,941 518,169 545,162
UNDERGROUND INJECTION CONTROL 13,979 15,193 3,251 7,947 4,919 7,940
FEDERAL OECA GRANT 36,356 0 0 0 0 0
INFORMATION SERVICES 5,357 5,248 5,248 5,248 5,248 5,248
WASTEWATER OPERATOR CERTIFICATION PROGRAM 20,485 25,000 25,000 25,000 25,000 25,000
TRANSFER TO STATE ENVIRON COMMISSION 4,470 6,029 4,470 4,470 4,470 4,470
WATER PERMIT FEES 351,277 434,368 337,312 332,092 356,322 332,499
RESERVE 0 2,318,887 2,403,921 2,499,405 2,344,659 2,561,751
PURCHASING ASSESSMENT 1,486 1,486 1,486 1,486 1,486 1,486
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 173
DCNR - ENVIRONMENTAL PROTECTION