Nevada_Executive_Budget_2013-2015

WILDLIFE - OPERATIONS
101-4461
PROGRAM DESCRIPTION
The mission of the Operations Division is to provide high quality, cost-effective customer service and support for both internal and external customers that is efficient and responsive, and
which contributes to the department's ability to meet its mission and objectives. The Operations Division is responsible for hunting, fishing, and trapping license sales in seven offices
statewide; license agents program; special licenses and permits; boat registration and titling; application hunts for game species (tagged); engineering and real estate services; information
technology and data entry; facilities maintenance; and air operations.
BASE
This request continues funding for 35.26 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 WILDLIFE RESTORATION W48 461,350 257,491 473,204 472,204 472,381 472,600
FED WILDLIFE RESTORATION W64 18,798 20,266 19,265 19,225 19,232 19,241
FED WILDLIFE RESTORATION FW4D 91,022 72,525 61,637 60,973 62,144 61,552
FED SPORTFISH FW4D 10,659 0 10,223 10,113 10,309 10,211
FED SPORTFISH F32 45,661 64,116 72,600 71,914 73,118 72,507
FED SPORTFISH BOATING ACCESS 9,358 51,333 10,673 10,515 10,823 10,683
FED SWG T-1-2 46,973 0 47,338 47,238 47,256 47,278
FED COAST GUARD GRANT 139,785 200,780 132,205 132,006 131,524 131,454
COST ALLOCATION INDIRECT 1,676,964 1,227,834 1,075,083 1,464,248 1,210,757 1,479,815
COST ALLOCATION UTILITIES 270,537 299,163 270,537 270,537 270,537 270,537
COST ALLOCATION INFORMATION TE 0 35,953 0 0 0 0
RENTAL INCOME - NON-EXECUTIVE BUDGETS 24,320 27,500 24,320 24,320 24,320 24,320
TRANS UNRESTRICTED REVENUE 0 731,280 1,016,209 609,285 901,929 616,918
TRANS BOATING REVENUE 362,867 508,677 373,944 367,196 381,767 375,724
TRANS APPLICATION FEES 2,429,601 1,997,629 2,058,256 2,042,472 2,067,819 2,053,520
TOTAL RESOURCES:
EXPENDITURES:
5,587,895 5,494,547 5,645,494 5,602,246 5,683,916 5,646,360
PERSONNEL SERVICES 2,108,532 2,303,926 2,363,485 2,323,313 2,402,501 2,366,608
OPERATING 4,772 11,182 21,711 26,395 21,711 26,395
MAINT OF BUILDINGS & GROUNDS 85,701 53,636 139,576 139,576 139,576 139,576
ADMINISTRATION 581,660 652,926 470,712 471,073 471,137 471,422
NEVADA WILDLIFE DATABASE SYSTEM 572,114 283,430 231,917 231,917 231,917 231,917
APPLICATION HUNT SYSTEM 925,211 855,490 1,060,703 1,060,703 1,060,703 1,060,703
AIR OPERATIONS 326,302 327,593 322,185 322,178 322,185 323,095
ENGINEERING 20,407 13,061 14,040 14,024 14,040 14,024
HOUSING MAINTENANCE 60,403 60,617 59,720 59,720 59,720 59,720
COST ALLOCATIONS 339,467 309,526 427,627 423,444 426,574 422,963
DEPARTMENT OF WILDLIFE WILDLIFE - 18
DEPARTMENT OF WILDLIFE