Nevada_Executive_Budget_2013-2015

DCNR - DEP WASTE MGMT AND FEDERAL FACILITIES
101-3187
PROGRAM DESCRIPTION
The federal Bureau of Corrective Actions is responsible for the analysis and remediation of contaminated sites; certification of environmental consultants; regulation of underground storage
tanks (UST); remediation of leaking underground storage tanks; and administration of the Petroleum Claims Fund. The Bureau of Federal Facilities provides oversight of all operational
activities and cleanups on the Nevada Test Site and several off-site locations to ensure compliance with environmental regulations. The Waste Management program is responsible for
ensuring safe management of hazardous waste by regulating its handling, transportation, treatment, storage and disposal; ensuring safe collection and disposal of solid waste; and encouraging
businesses, institutions, and individuals to reduce the amount of waste generated, participate in recycling programs and conserve natural resources. Statutory Authority: NRS 444.440 -
444.645; 444A. 010 - 444A.110; 445A.060 - 445A.730; 459.400 -459.600; 459.800 - 459.856; and 590.700 - 590.920.
BASE
This request continues funding for sixty-eight 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 343,653 325,056 521,581 934,628 2,051,042 2,407,348
BALANCE FORWARD TO NEW YEAR -325,056 0 0 0 0 0
FED HAZARDOUS WASTE GRANT 750,000 750,000 750,000 750,000 750,000 750,000
ARRA STIMULUS GRANT 290,819 0 0 0 0 0
FED LEAKING UNDRGROUND STORAGE TANK (LUST) 730,996 639,998 640,079 640,079 640,079 640,079
FED DEPT OF ENERGY GRANT 562,619 783,865 587,873 587,873 585,717 585,717
FED DEPT OF DEFENSE GRANT 352,861 481,183 481,211 481,211 481,211 481,211
FED EPA EXCHANGE NETWORK GRANTS 248,125 577,702 323,188 323,188 323,188 323,188
FED EPA UNDERGROUND STORAGE TANK GRANT 319,761 490,097 400,000 400,000 412,544 412,544
FED EPA SUPER FUND GRANT 343,402 549,860 217,000 217,000 217,000 217,000
FED EPA STATE RESPONSE GRANT 811,593 714,340 611,886 611,886 610,152 610,152
DUMPING FEES 1,658,210 1,858,958 1,884,305 1,658,210 1,888,103 1,658,210
CIVIL PENALTIES 500 10,000 0 0 0 0
FINES/FORFEITURES/PENALTIES 0 50,000 50,000 50,000 50,000 50,000
PRIOR YEAR REFUNDS 875 0 0 0 0 0
MISCELLANEOUS REVENUE 78 0 0 0 0 0
PRIVATE GRANT - A 0 250 0 0 0 0
TRANS FROM MGMT OF HAZARDOUS 4,206,454 7,132,522 8,341,976 8,341,976 8,186,559 8,186,559
TRANS FROM PETRO TRUST FUND 857,570 1,019,152 1,111,520 1,111,520 1,115,658 1,115,658
TRANSFER FROM NDEP ADMIN 118,776 129,001 125,942 125,942 126,006 126,006
TOTAL RESOURCES: 11,271,236 15,511,984 16,046,561 16,233,513 17,437,259 17,563,672
EXPENDITURES:
PERSONNEL 5,471,696 5,895,050 6,013,647 6,013,647 6,098,026 6,098,026
OPERATING 8,948 8,948 8,949 8,949 8,949 8,949
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 179
DCNR - ENVIRONMENTAL PROTECTION