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Nevada_Executive_Budget_2013-2015

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Activity: Director's Office<br />

The Director's Office oversees seven division administrators responsible for fiscal and business<br />

management; central cost allocations; federal aid management; support/liaison to the Wildlife<br />

Commission and seventeen county advisory boards that manage wildlife issues at local, state, and<br />

international levels.<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

Federal Fund $ 39,418 55,926<br />

FTE 0.00 0.00<br />

Transfers $ 2,338,186 2,441,629<br />

FTE 18.00 18.00<br />

Other $ 977,773 752,072<br />

FTE 0.00 0.00<br />

TOTAL $ 3,355,377 3,249,627<br />

FTE 18.00 18.00<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Admin & Other Support<br />

Services (Resource<br />

Management)<br />

3,355,377 3,249,627<br />

DEPARTMENT OF WILDLIFE WILDLIFE - 3<br />

DEPARTMENT OF WILDLIFE

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