Nevada_Executive_Budget_2013-2015

Activity: Wildlife Diversity
The Wildlife Diversity Division oversees implementation of Nevada's Wildlife Action Plan, Lake
Tahoe Environmental Program, and the Geographical Information System (GIS) Section. The
Division also ensures state involvement in species-based and habitat-based conservation planning
at the state, regional and national levels.
Performance Measures
1. Percent of Wildlife Action Plan Projects Completed
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Percent: 85.00% 85.00% 90.00% 90.00% 100.00% 100.00% 100.00%
2. Acres of Habitat Restored or Projects Completed
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Amount: 150 150 175 200 300 300 300
3. GIS or Data Analysis Requests Completed
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Amount: 85 90 90 175 200 200 200
Resources
Funding FY 2014 FY 2015
General Fund $ 344,873 344,873
FTE 0.00 0.00
Federal Fund $ 1,141,867 1,193,440
FTE 17.00 17.00
Transfers $ 67,139 69,656
FTE 0.00 0.00
Other $ 229,478 235,938
FTE 0.00 0.00
TOTAL $ 1,783,357 1,843,907
FTE 17.00 17.00
Objectives FY 2014 FY 2015
Protect Resources (Resource
Management)
891,678 921,954
Environmental Health
(Resource Management)
891,678 921,954
DEPARTMENT OF WILDLIFE WILDLIFE - 9
DEPARTMENT OF WILDLIFE