Nevada_Executive_Budget_2013-2015

Activity: Operations
The Operations Division oversees hunting, fishing, and trapping license sales statewide and via the
internet; license agent program; special licenses and permits; boat registration and titling;
application hunts for game species (tagged); engineering and facility maintenance; information
technology and air operations.
Performance Measures
1. Customer Satisfaction with Application Hunt System
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 93.00% 71.00% 90.00% 90.00%
2. Customer Satisfaction with NV Wildlife Data System
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 94.00% 70.00% 90.00% 90.00%
Resources
Funding FY 2014 FY 2015
Federal Fund $ 820,700 823,528
FTE 35.26 35.26
Transfers $ 2,032,166 1,944,712
FTE 0.00 0.00
Other $ 3,041,547 3,049,147
FTE 0.00 0.00
TOTAL $ 5,894,413 5,817,387
FTE 35.26 35.26
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Resource
Management)
1,473,603 1,454,347
Recreation (Resource
Management)
4,420,810 4,363,040
DEPARTMENT OF WILDLIFE WILDLIFE - 4
DEPARTMENT OF WILDLIFE