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Nevada_Executive_Budget_2013-2015

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WILDLIFE - CONSERVATION EDUCATION<br />

101-4462<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

TOTAL POSITIONS: 18.00 18.00 18.00 18.00 18.00 18.00<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

FED WILDLIFE RESTORATION W51HSH 0 0 0 4,439 0 4,246<br />

FED SPORTFISH F30 0 0 0 2,769 0 2,648<br />

COST ALLOCATION - INDIRECT COST 0 0 0 4,102 0 3,924<br />

TRANS UNRESTRICTED REVENUE 0 0 -443 2,897 -443 2,753<br />

TOTAL RESOURCES: 0 0 -443 14,207 -443 13,571<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -153 0 -153<br />

INFORMATION SERVICES 0 0 -443 305 -443 -331<br />

STATEWIDE COST ALLOCATION PLAN 0 0 0 14,055 0 14,055<br />

TOTAL EXPENDITURES: 0 0 -443 14,207 -443 13,571<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

FED WILDLIFE RESTORATION W51HSH 0 0 0 308 0 10,841<br />

FED SPORTFISH F30 0 0 0 340 0 6,919<br />

COST ALLOCATION - INDIRECT COST 0 0 0 504 0 10,250<br />

TRANS UNRESTRICTED REVENUE 0 0 0 410 0 8,346<br />

TOTAL RESOURCES: 0 0 0 1,562 0 36,356<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 0 1,562 0 36,356<br />

TOTAL EXPENDITURES: 0 0 0 1,562 0 36,356<br />

DEPARTMENT OF WILDLIFE WILDLIFE - 28<br />

DEPARTMENT OF WILDLIFE

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