Nevada_Executive_Budget_2013-2015

Activity: Conservation Education
Conservation Education oversees public affairs and marketing, hunter/angler education,
recruitment and retention, wildlife education, the volunteer program, publications, and website
administration.
Performance Measures
1. Number of students in Archery in the Schools Program
2012 2013 2014 2015
Type: New Projected Projected Projected
Amount: 2,000 3,000 4,000
2. Value of Volunteer Hunter Education
2009 2010 2011 2012 2013 2014 2015
Type: Projected Actual Actual Actual Projected Projected Projected
Dollars: 212,843 313,768 285,444 330,981 300,000 300,000 300,000
3. Number of Hunters Licensed each Year
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Amount: 34,756 35,421 35,449 36,678 36,000 36,000 36,000
Resources
Funding FY 2014 FY 2015
Federal Fund $ 1,166,452 1,178,656
FTE 18.00 18.00
Transfers $ 493,878 486,005
FTE 0.00 0.00
Other $ 489,365 549,298
FTE 0.00 0.00
TOTAL $ 2,149,695 2,213,959
FTE 18.00 18.00
Objectives FY 2014 FY 2015
Education and Funding
(Resource Management)
2,149,695 2,213,959
DEPARTMENT OF WILDLIFE WILDLIFE - 5
DEPARTMENT OF WILDLIFE