Nevada_Executive_Budget_2013-2015

WILDLIFE - CONSERVATION EDUCATION
101-4462
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 -4,155 -11,550 -3,072 -4,943
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 41,995 0 9,000 0
TOTAL RESOURCES: 0 0 41,995 0 9,000 0
SUMMARY
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 61,569 0 27,781 0
FED WILDLIFE RESTORATION W48 188 0 0 0 0 0
FED WILDLIFE RESTORATION W64 502 0 0 0 0 0
FED WILDLIFE RESTORATION W51HSH 573,064 608,392 750,122 755,164 734,786 758,004
FED WILDLIFE RESTORATION W51HSJ 44,898 80,000 30,492 30,457 30,518 30,484
FED SPORTFISH F30 333,499 373,423 381,736 380,831 382,378 390,168
FED ENDANGERED SPECIES SEC 6 220 0 0 0 0 0
FED SWG T12 12 0 0 0 0 0
FED SMALL GRANTS 7,964 0 0 0 0 0
LICENSE PLATE CHARGE 28,406 0 28,402 28,406 28,402 28,406
COST ALLOCATION - INDIRECT COST 475,627 583,921 420,120 493,878 418,546 486,005
PRIVATE GRANT 10,000 0 0 0 0 0
TRANS UNRESTRICTED REVENUE 439,671 552,402 524,483 460,959 560,889 520,892
TOTAL RESOURCES: 1,914,051 2,198,138 2,196,924 2,149,695 2,183,300 2,213,959
EXPENDITURES:
PERSONNEL SERVICES 1,379,773 1,422,756 1,496,084 1,488,182 1,509,423 1,547,788
OPERATING EXPENSES 2,369 2,369 2,369 2,216 2,369 2,216
EQUIPMENT 0 27,017 31,426 30,575 34,256 27,068
ADMINISTRATION 76,513 80,284 45,744 45,683 45,744 45,683
PUBLICATIONS 104,599 105,764 100,986 100,986 100,986 100,986
PUBLIC AFFAIRS 20,760 21,475 56,799 14,804 23,804 14,804
DEPARTMENT OF WILDLIFE WILDLIFE - 32
DEPARTMENT OF WILDLIFE