Nevada_Executive_Budget_2013-2015

WILDLIFE - OPERATIONS
101-4461
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
FED SPORTFISH F32
2011-2012
ACTUAL
45,661 64,116 70,713 70,488 70,629 71,723
FED SPORTFISH BOATING ACCESS 9,358 51,333 10,178 10,143 10,168 10,484
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 1,332,710 1,761,629 1,332,709 1,674,175
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 1,042,167 639,864 876,541 608,649
TRANS BOATING REVENUE 362,867 508,677 396,605 395,622 399,848 414,418
TRANS APPLICATION FEES 2,429,601 1,997,629 1,984,130 1,981,741 1,981,766 2,001,760
TOTAL RESOURCES: 5,587,895 5,494,547 5,873,152 5,894,413 5,706,639 5,817,387
EXPENDITURES:
PERSONNEL SERVICES 2,108,532 2,303,926 2,246,816 2,223,623 2,245,561 2,316,193
OPERATING 4,772 11,182 21,711 25,593 21,711 25,592
EQUIPMENT 0 0 203,663 211,344 19,954 25,509
MAINT OF BUILDINGS & GROUNDS 85,701 53,636 139,576 139,576 139,576 139,576
ADMINISTRATION 581,660 652,926 516,947 517,474 519,952 520,385
NEVADA WILDLIFE DATABASE SYSTEM 572,114 283,430 231,917 231,941 231,917 231,939
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 339,467 309,526 421,835 414,642 420,577 410,415
INFORMATION SERVICES 121,726 124,104 161,957 201,518 178,627 218,125
UTILITIES 381,035 435,834 381,031 381,026 381,031 381,026
TRANSFER TO STATE LANDS 60,565 63,222 91,051 91,051 91,085 91,085
TOTAL EXPENDITURES: 5,587,895 5,494,547 5,873,152 5,894,413 5,706,639 5,817,387
PERCENT CHANGE: -1.67% 6.89% 7.28% -2.84% -1.31%
TOTAL POSITIONS: 35.26 35.26 35.26 35.26 35.26 35.26
DEPARTMENT OF WILDLIFE WILDLIFE - 26
DEPARTMENT OF WILDLIFE