Nevada_Executive_Budget_2013-2015

DCNR - DEP WATER POLLUTION CONTROL
101-3186
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 1,831,887 2,302,394 2,388,535 2,318,887 2,601,963 2,670,592
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 130,181 767,172 303,539 474,244 263,524 390,750
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 6,494,560 6,572,359 6,768,214
EXPENDITURES:
PERSONNEL 2,106,497 2,581,255 2,367,091 2,390,043 2,366,495 2,491,598
OPERATING 4,211 4,212 4,079 3,816 4,079 3,815
FEDERAL 106 44,311 109,907 54,597 54,987 54,597 54,964
DOE GRANT 0 509,717 170,700 170,705 127,231 127,226
WELL HEAD PROGRAM 234,550 439,219 302,134 303,147 303,802 303,118
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 7,970 4,919 7,946
FEDERAL OECA GRANT 36,356 0 0 0 0 0
INFORMATION SERVICES 5,357 5,248 5,084 6,371 5,084 5,278
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 351,277 434,368 335,692 332,790 398,539 369,112
RESERVE 0 2,318,887 2,601,963 2,670,592 2,758,488 2,828,797
PURCHASING ASSESSMENT 1,486 1,486 1,486 1,728 1,486 1,728
TOTAL EXPENDITURES: 3,283,249 6,990,880 6,393,503 6,494,560 6,572,359 6,768,214
PERCENT CHANGE: 112.93% -8.55% -7.10% 2.80% 4.21%
TOTAL POSITIONS: 32.00 32.00 31.00 31.00 31.00 31.00
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 178
DCNR - ENVIRONMENTAL PROTECTION