Nevada_Executive_Budget_2013-2015

DCNR - DEP WASTE MGMT AND FEDERAL FACILITIES
101-3187
E710 EQUIPMENT REPLACEMENT
This request replaces computer equipment for the Bureau of Corrective Actions in accordance with the Enterprise Information Technology Services' replacement schedule and a vehicle in
fiscal year 2015.
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 LEAKING UNDRGROUND STORAGE TANK (LUST) 0 0 1,078 1,114 5,119 4,425
FED EPA UNDERGROUND STORAGE TANK GRANT 0 0 0 0 37,456 32,378
FED EPA STATE RESPONSE GRANT 0 0 3,234 3,341 4,968 4,295
TRANS FROM MGMT OF HAZARDOUS 0 0 5,828 6,021 4,085 3,531
TRANS FROM PETRO TRUST FUND 0 0 1,078 1,114 0 0
TOTAL RESOURCES: 0 0 11,218 11,590 51,628 44,629
EXPENDITURES:
PETROLEUM FUND 0 0 1,078 1,140 0 0
UNDERGROUND STORAGE TANK 0 0 0 0 37,456 30,323
LEAKING UNDERGROUND TANKS 0 0 1,078 1,140 5,119 5,217
STATE RESPONSE PROGRAM 0 0 3,234 3,420 4,968 4,968
CORRECTIVE ACTIONS 0 0 5,828 5,890 4,085 4,121
TOTAL EXPENDITURES: 0 0 11,218 11,590 51,628 44,629
E711 EQUIPMENT REPLACEMENT
This request funds request for replacement computer equipment for the Bureau of Federal Facilities in accordance with the Enterprise Information Technology Services replacement schedule.
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 0 0 2,156 2,280
TRANS FROM MGMT OF HAZARDOUS 0 0 1,078 1,140 0 0
TOTAL RESOURCES: 0 0 1,078 1,140 2,156 2,280
EXPENDITURES:
DOE GRANT 0 0 0 0 2,156 2,280
DOE FEES 0 0 1,078 1,140 0 0
TOTAL EXPENDITURES: 0 0 1,078 1,140 2,156 2,280
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 185
DCNR - ENVIRONMENTAL PROTECTION