Nevada_Executive_Budget_2013-2015

DCNR - DEP WASTE MGMT AND FEDERAL FACILITIES
101-3187
E351 SAFE AND LIVABLE COMMUNITIES
This request funds additional travel for staff of the Bureau of Federal Facilities. The bureau has been assigned the new responsibility of Air Compliance and Permitting at U.S. Department of
Energy facilities, which requires new training for staff members.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED DEPT OF ENERGY GRANT 0 0 17,132 17,132 17,132 17,132
TRANS FROM MGMT OF HAZARDOUS 0 0 11,892 11,892 11,892 11,892
TOTAL RESOURCES: 0 0 29,024 29,024 29,024 29,024
EXPENDITURES:
DOE GRANT 0 0 17,132 17,132 17,132 17,132
DOE FEES 0 0 11,892 11,892 11,892 11,892
TOTAL EXPENDITURES: 0 0 29,024 29,024 29,024 29,024
E352 SAFE AND LIVABLE COMMUNITIES
Request for additional contract authority to enable contracts with technical experts to assist with oversight and review of U.S. Department of Energy activities.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED DEPT OF ENERGY GRANT 0 0 100,000 100,000 100,000 100,000
TRANS FROM MGMT OF HAZARDOUS 0 0 100,000 100,000 100,000 100,000
TOTAL RESOURCES: 0 0 200,000 200,000 200,000 200,000
EXPENDITURES:
DOE GRANT 0 0 100,000 100,000 100,000 100,000
DOE FEES 0 0 100,000 100,000 100,000 100,000
TOTAL EXPENDITURES: 0 0 200,000 200,000 200,000 200,000
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
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 0 238,103 186,788
TOTAL RESOURCES: 0 0 0 0 238,103 186,788
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 183
DCNR - ENVIRONMENTAL PROTECTION