Nevada_Executive_Budget_2013-2015

DCNR - DEP MINING REGULATION/RECLAMATION
101-3188
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESERVE 0 0 15,543 15,902 52,173 37,312
TOTAL EXPENDITURES: 0 0 0 0 15,543 15,902
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 0 0 0 0 7,025 7,025
TOTAL RESOURCES: 0 0 0 0 7,025 7,025
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -7,025 -7,025 -8,250 -8,250
RESERVE 0 0 7,025 7,025 15,275 15,275
TOTAL EXPENDITURES: 0 0 0 0 7,025 7,025
E710 EQUIPMENT REPLACEMENT
Request for replacement of computer equipment in accordance with the Enterprise Information Technology Services replacement schedule and replacement of two field vehicles.
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 -40,048 -40,711
TOTAL RESOURCES: 0 0 0 0 -40,048 -40,711
EXPENDITURES:
OPERATING EXPENSES 0 0 1,121 1,121 0 0
EQUIPMENT 0 0 32,459 32,750 33,433 33,732
INFORMATION SERVICES 0 0 6,468 6,840 4,531 4,655
RESERVE 0 0 -40,048 -40,711 -78,012 -79,098
TOTAL EXPENDITURES: 0 0 0 0 -40,048 -40,711
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 191
DCNR - ENVIRONMENTAL PROTECTION