Nevada_Executive_Budget_2013-2015

DCNR - DEP SAFE DRINKING WATER REGULATORY PROGRAM
101-3197
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 0 0 -7,948 -8,122
SUMMARY
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 655,453 801,662 1,448,154 1,448,154 1,572,720 1,519,165
BALANCE FORWARD TO NEW YEAR -801,662 0 0 0 0 0
FED EPA PWSSP GRANT 907,000 834,000 834,000 834,000 834,000 834,000
LICENSES AND FEES 373,383 357,390 402,979 373,383 426,275 373,383
VARIANCE FEE 0 1,000 1,000 1,000 1,000 1,000
PLAN REVIEW FEES 28,035 36,816 28,035 28,035 28,035 28,035
CERTIFICATION FEES 47,124 46,401 49,924 49,924 50,138 50,138
LABORATORY CHARGE 0 0 580,725 582,685 577,029 582,618
PHOTOCOPY SERVICE CHARGE 0 100 100 100 100 100
RETURNED CHECK CHARGE 0 100 100 100 100 100
TRANSFER FROM SRF BA3189 892,930 739,931 720,816 720,816 765,676 765,676
TRANSFER FROM DOE BA3173 372,471 733,612 477,204 477,370 485,839 485,989
TOTAL RESOURCES: 2,474,734 3,551,012 4,543,037 4,515,567 4,740,912 4,640,204
EXPENDITURES:
PERSONNEL 1,457,887 1,509,947 1,972,656 1,993,237 1,989,083 2,070,499
OUT-OF-STATE TRAVEL 286 3,798 286 286 286 286
IN-STATE TRAVEL 7,064 9,501 7,064 7,064 7,064 7,064
OPERATING 126,152 497,790 132,963 136,072 135,354 136,014
AID TO COUNTIES 96,152 96,152 96,152 96,152 96,152 96,152
ENV LAB CERTIFICATION 0 0 76,437 77,453 62,298 60,263
IDC TRANSFER 318,548 317,854 431,617 433,174 435,212 447,464
FEDERAL DWSRF GRANT 444,225 192,397 225,068 222,477 230,975 228,377
INFORMATION SERVICES 15,568 17,615 13,286 15,297 15,921 16,967
TRAINING 1,596 1,649 2,400 2,400 2,400 2,400
DCNR COST ALLOCATION 7,039 7,039 7,039 7,039 7,039 7,039
WATER PERMIT FEES 0 0 5,132 5,306 5,132 5,306
RESERVE 0 897,053 1,572,720 1,519,165 1,753,779 1,561,928
PURCHASING ASSESSMENT 217 217 217 445 217 445
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 211
DCNR - ENVIRONMENTAL PROTECTION