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Nevada_Executive_Budget_2013-2015

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Activity: Fisheries Management<br />

The Fisheries Division oversees reservoir and stream management; fish hatcheries and the fish<br />

stocking program; management of native fish including recovery actions for Federally listed<br />

threatened and endangered species; crustaceans and amphibians management; urban fishery<br />

development and stocking; and angler information.<br />

Performance Measures<br />

1. Numer of Fish Stocked from NDOW Hatcheries<br />

2009 2010 2011 2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Actual Actual Actual Projected Projected Projected<br />

Amount: 1,573,875 1,732,437 1,241,511 1,248,964 1,350,000 1,450,000 1,600,000<br />

2. Number of Endemic Aquatic Species of Concern<br />

2009 2010 2011 2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Actual Actual Actual Projected Projected Projected<br />

Amount: 10 10 10 10 11 11 11<br />

3. Percent Change in Anglers<br />

2009 2010 2011 2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Actual Actual Actual Projected Projected Projected<br />

Percent: -4.62% -10.37% -10.34% 3.44% 3.79% 3.11% 2.11%<br />

Resources<br />

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

General Fund $ 149,892 149,892<br />

FTE 0.00 0.00<br />

Federal Fund $ 5,124,330 4,895,355<br />

FTE 40.00 40.00<br />

Other $ 2,296,866 2,207,611<br />

FTE 0.00 0.00<br />

TOTAL $ 7,571,088 7,252,858<br />

FTE 40.00 40.00<br />

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

Recreation (Resource<br />

Management)<br />

3,785,544 3,626,429<br />

Protect Resources (Resource<br />

Management)<br />

3,785,544 3,626,429<br />

DEPARTMENT OF WILDLIFE WILDLIFE - 8<br />

DEPARTMENT OF WILDLIFE

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