Nevada_Executive_Budget_2013-2015

Activity: Law Enforcement
Law Enforcement oversees wildlife protection, Operation Game Thief, major wildlife crimes, law
enforcement dispatch services, communications, boating access/education/enforcement, humanwildlife
conflicts, guide program, regulation adoption, officer recruitment retention, and training.
Performance Measures
1. Number of Boating Violations per 1,000 Boats Contacted
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Amount: 633.97 657.48 637.14 640.16 644.93 644.93 644.93
2. Number of Wildlife Violations per 1,000 Contacted
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Amount: 90.63 95.32 69.47 75.02 79.94 79.94 79.94
3. Number of Firearm Violations per 1,000 Contacted
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Amount: 2.19 1.62 3.53 2.11 2.42 2.42 2.42
Resources
Funding FY 2014 FY 2015
Federal Fund $ 1,596,988 1,591,998
FTE 0.00 0.00
Other $ 6,183,115 6,188,346
FTE 53.00 53.00
TOTAL $ 7,780,103 7,780,344
FTE 53.00 53.00
Objectives FY 2014 FY 2015
Reduce crime (Public Safety) 3,890,052 3,890,172
Protect Resources (Resource
Management)
3,890,052 3,890,172
DEPARTMENT OF WILDLIFE WILDLIFE - 6
DEPARTMENT OF WILDLIFE