Nevada_Executive_Budget_2013-2015

WILDLIFE - DIRECTOR'S OFFICE
101-4460
PROGRAM DESCRIPTION
The Director's Office is responsible for overseeing seven division administrators; budget/fiscal and business management; federal aid management; support/liaison to the Wildlife
Commission and seventeen county advisory boards to manage wildlife; internal policies and procedures; civil rights; diversity and accessibility; human resources; federal, state, and local
legislative issues; representing Nevada and the west on various national and international committees; and the Department Safety Committee.
BASE
This request continues funding for eighteen positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED WILD RESTORATION FW1CP 30,021 26,138 33,843 28,077 34,155 28,399
FED SF FED GRANT FW1CP 25,660 22,400 29,007 24,065 29,275 24,341
FED SWG FED GRANT FW1CP 4,117 3,605 5,415 4,492 5,465 4,544
COST ALLOCATION INDIRECT 396,038 1,720,560 1,800,454 1,279,564 1,893,883 1,513,768
COST ALLOCATION VEHICLES 1,087,231 878,424 1,080,528 1,037,647 1,102,400 1,037,647
COST ALLOCATION UNIFORMS 52,805 106,846 113,341 113,341 113,341 113,341
TRANS UNRESTRICTED REVENUE 1,735,009 482,350 461,326 976,414 348,605 746,414
TOTAL RESOURCES: 3,330,881 3,240,323 3,523,914 3,463,600 3,527,124 3,468,454
EXPENDITURES:
PERSONNEL SERVICES 1,442,685 1,466,120 1,579,593 1,544,964 1,596,902 1,564,032
OUT-OF-STATE TRAVEL 15,345 14,157 15,345 15,345 15,345 15,345
IN-STATE TRAVEL 8,256 7,369 8,256 8,256 8,256 8,256
OPERATING 2,369 2,369 27,969 2,369 28,084 2,369
DIRECTOR 81,494 53,524 49,835 49,835 49,835 49,835
BOARD OF WILDLIFE COMMISSIONERS 32,625 34,591 32,625 32,625 32,625 32,625
COUNTY ADVISORY BOARDS 38,314 50,541 38,314 38,314 38,314 38,314
FISCAL SERVICES 5,332 11,167 8,348 8,348 8,348 8,348
VEHICLES 1,090,841 904,686 1,089,805 1,089,805 1,089,805 1,089,805
INFORMATION SERVICES 3,013 2,952 2,952 2,952 2,952 2,952
UNIFORM ALLOWANCE 53,136 109,418 114,051 114,051 114,051 114,051
TRAINING 16,084 17,054 15,434 15,349 1,220 1,135
PURCHASING ASSESSMENT 22,124 22,124 22,124 22,124 22,124 22,124
STATEWIDE COST ALLOCATION PLAN 432,950 432,950 432,950 432,950 432,950 432,950
AG COST ALLOCATION PLAN 86,313 111,301 86,313 86,313 86,313 86,313
TOTAL EXPENDITURES: 3,330,881 3,240,323 3,523,914 3,463,600 3,527,124 3,468,454
TOTAL POSITIONS: 18.00 18.00 18.00 18.00 18.00 18.00
DEPARTMENT OF WILDLIFE WILDLIFE - 11
DEPARTMENT OF WILDLIFE