Nevada_Executive_Budget_2013-2015

DCNR - DEP WATER QUALITY PLANNING
101-3193
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 12,300 12,300
TOTAL RESOURCES: 0 0 0 0 12,300 12,300
EXPENDITURES:
PERSONNEL SERVICES 0 0 -12,300 -12,300 -13,925 -13,925
RESERVE 0 0 12,300 12,300 26,225 26,225
TOTAL EXPENDITURES: 0 0 0 0 12,300 12,300
E710 EQUIPMENT REPLACEMENT
This request funds replacement computer equipment in accordance with the Enterprise Information Technology Services' replacement schedule and 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:
FED CLEAN H20 ACT SEC 106 EPA GRANT 0 0 3,120 2,599 38,351 30,986
FED CLEAN H20 ACT SEC 106 MI EPA GRANT 0 0 36,747 30,614 0 0
FED EPA CLEAN H2O ACT SECT 319H- NON POINT SOURCE 0 0 2,635 2,195 1,078 871
LABORATORY CHARGE 0 0 1,078 898 0 0
TOTAL RESOURCES: 0 0 43,580 36,306 39,429 31,857
EXPENDITURES:
FEDERAL 106 0 0 3,120 3,182 38,351 30,717
FEDERAL 319 CLEAN WATER ACT 0 0 2,635 2,733 1,078 1,140
ENV LAB CERTIFICATION 0 0 1,078 1,140 0 0
FED CWA SEC 106 MI EPA GRANTS 0 0 36,747 29,251 0 0
TOTAL EXPENDITURES: 0 0 43,580 36,306 39,429 31,857
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 202
DCNR - ENVIRONMENTAL PROTECTION