Nevada_Executive_Budget_2013-2015

DCNR - DEP WATER POLLUTION CONTROL
101-3186
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESERVE 0 0 -6,468 -6,840 -56,773 -49,955
TOTAL EXPENDITURES: 0 0 0 0 -6,468 -6,840
E903 TRANS FROM DEP WATER POLL CNTL TO NDEP ADMIN
This request transfers an Administrative Assistant I from budget account 3186, Water Pollution Control to budget account 3173, Administration.
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 46,584 46,607
TOTAL RESOURCES: 0 0 0 0 46,584 46,607
EXPENDITURES:
PERSONNEL 0 0 -46,148 -46,133 -47,718 -48,413
OPERATING 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
E904 TRANS FRM DEP WATER POLLU CNTL TO SAFE WATER REG
This request transfers 780 Sq. Ft. of state-owned rent from DEP Water Pollution Control, budget account 3186, to DEP Safe Water Regulations, budget account 3197.
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 7,948 8,122
TOTAL RESOURCES: 0 0 0 0 7,948 8,122
EXPENDITURES:
WATER PERMIT FEES 0 0 -7,948 -8,122 -7,948 -8,122
RESERVE 0 0 7,948 8,122 15,896 16,244
TOTAL EXPENDITURES: 0 0 0 0 7,948 8,122
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 177
DCNR - ENVIRONMENTAL PROTECTION