Nevada_Executive_Budget_2013-2015

WILDLIFE - CONSERVATION EDUCATION
101-4462
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TRANS UNRESTRICTED REVENUE 0 0 0 851 34,256 27,068
TOTAL RESOURCES: 0 0 31,426 30,575 34,256 27,068
EXPENDITURES:
EQUIPMENT 0 0 31,426 30,575 34,256 27,068
TOTAL EXPENDITURES: 0 0 31,426 30,575 34,256 27,068
E737 NEW PROGRAMS
This request represents a Conservation Educator position to facilitate expansion of the statewide archery education program and develop a bow hunting program through local parks and
recreation departments.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED WILDLIFE RESTORATION W51HSH 0 0 37,712 37,866 50,340 53,829
TOTAL RESOURCES: 0 0 37,712 37,866 50,340 53,829
EXPENDITURES:
PERSONNEL SERVICES 0 0 37,416 37,537 50,044 53,536
OPERATING EXPENSES 0 0 132 123 132 123
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 37,712 37,866 50,340 53,829
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E800 COST ALLOCATION
This request represents the allocation of indirect costs.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 800 0 0 0
FED WILDLIFE RESTORATION W51HSH 0 0 6,165 3,479 8,487 4,761
FED SPORTFISH F30 0 0 0 -2,109 0 -2,267
TRANS UNRESTRICTED REVENUE 0 0 -11,120 -12,920 -11,559 -7,437
TOTAL RESOURCES:
EXPENDITURES:
0 0 -4,155 -11,550 -3,072 -4,943
COST ALLOCATIONS 0 0 -4,155 -11,550 -3,072 -4,943
DEPARTMENT OF WILDLIFE WILDLIFE - 31
DEPARTMENT OF WILDLIFE