Nevada_Executive_Budget_2013-2015

DCNR - DEP WASTE MGMT AND FEDERAL FACILITIES
101-3187
TRANS FROM MGMT OF HAZARDOUS 4,206,454 7,132,522 8,524,168 8,524,916 8,370,795 8,374,557
TRANS FROM PETRO TRUST FUND 857,570 1,019,152 1,112,598 1,112,634 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 16,352,353 16,539,154 18,100,705 18,083,318
EXPENDITURES:
PERSONNEL 5,471,696 5,895,050 5,748,330 5,806,279 5,766,626 6,009,586
OPERATING 8,948 8,948 9,081 8,493 9,081 8,491
PETROLEUM FUND 230,882 329,073 326,104 328,615 329,164 327,407
UNDERGROUND STORAGE TANK 104,677 98,548 105,997 106,080 144,164 136,372
SOLID WASTE 44,268 47,331 72,332 59,485 75,052 58,588
ILLEGAL DUMPING 0 10,000 0 0 0 0
INDIRECT COST 1,195,566 1,213,024 1,257,734 1,270,414 1,261,738 1,314,502
CERTIFICATION 858 1,360 735 735 735 735
LEAKING UNDERGROUND TANKS 310,792 265,862 266,813 270,503 272,375 274,868
ARRA-LUST (LKNG NDRGND ST) GRT 290,819 0 0 0 0 0
INFORMATION SERVICES 11,385 11,153 11,317 14,183 11,317 11,747
TRANSFER TO STATE AGENCIES 1,014,447 1,077,079 961,097 961,097 961,097 961,097
SUPERFUND 173,433 120,540 77,559 77,522 77,559 77,522
STATE RESPONSE PROGRAM 506,209 662,014 243,167 244,621 249,039 246,984
RESOURCE CONSERVATION AND RECOVERY ACT GRANT 330,439 386,580 375,746 364,545 378,397 361,170
WASTE ADMIN 101,689 164,036 164,865 165,195 165,312 162,768
EXCHANGE NETWORK GRANTS 194,367 496,128 322,780 322,989 322,780 322,943
DOD ADMIN 15,650 18,118 12,748 13,597 14,177 13,564
DOE GRANT 46,516 68,210 211,677 203,969 214,687 207,043
CORRECTIVE ACTIONS 1,172,255 3,651,086 3,620,024 3,545,880 3,617,347 3,539,707
DOE FEES 38,964 45,840 193,450 185,910 192,866 185,213
RESERVE 0 934,628 2,363,421 2,578,486 4,029,816 3,852,455
PURCHASING ASSESSMENT 7,376 7,376 7,376 10,556 7,376 10,556
TOTAL EXPENDITURES: 11,271,236 15,511,984 16,352,353 16,539,154 18,100,705 18,083,318
PERCENT CHANGE: 37.62% 5.42% 6.62% 10.69% 9.34%
TOTAL POSITIONS: 68.00 68.00 69.00 69.00 69.00 69.00
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 187
DCNR - ENVIRONMENTAL PROTECTION