Nevada_Executive_Budget_2013-2015

WILDLIFE - LAW ENFORCEMENT
101-4463
PROGRAM DESCRIPTION
The mission of the Division of Law Enforcement of the Nevada Department of Wildlife is to protect and manage the wildlife resources and provide for public safety and protection of life and
property of residents and visitors of the State of Nevada through enforcement of wildlife and boating safety laws. Law Enforcement is responsible for wildlife protection, Operation Game
Thief, major wildlife crimes, dispatch, communications, boating access/education/enforcement, human-wildlife conflicts, Guide program, regulation adoption, officer recruitment retention,
and training.
BASE
This request continues funding for fifty-four 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:
BOAT FUEL TAX 1,394,041 1,489,405 1,329,254 1,317,365 1,329,254 1,317,595
FED BOATING ACCESS 662,787 1,128,480 687,008 682,996 688,916 684,899
FED COAST GUARD GRANT 862,741 918,598 856,074 848,417 847,825 840,389
FEDERAL ADMIN AND TRAINING 0 4,742 0 0 0 0
RETURNED CHECK FEES 0 600 0 0 0 0
FED BLM CONTRACT DISPATCH 70,755 46,410 70,755 70,460 70,755 70,462
CIVIL PENALTIES/FINES/FORFEITURES 0 0 13,662 0 13,662 0
MISCELLANEOUS BOATING INCOME 13,661 44,221 0 13,661 0 13,661
PRIVATE GRANT 0 10,569 0 0 0 0
BOATING S&F PARTNERSHIP PROGRAM 60,000 45,666 60,000 60,000 60,000 60,000
TRANS FROM DPS CRIMINAL JUSTICE 0 6,556 0 0 0 0
TRANS FROM 4458 - UNRESTRICTED REVENUE 3,408,736 3,310,015 3,802,962 3,708,514 3,866,659 3,772,025
TRANS FROM 4458 - BOATING REVENUE 505,921 737,530 783,990 716,927 824,003 757,279
TRANS FROM 4458 - GUIDE FEES 130,409 105,038 166,830 161,044 169,704 163,910
TRANS FROM 4458 - OPERATION GAME THIEF 38,026 62,726 19,766 18,365 20,141 18,735
TOTAL RESOURCES:
EXPENDITURES:
7,147,077 7,910,556 7,790,301 7,597,749 7,890,919 7,698,955
PERSONNEL SERVICES 3,880,695 4,526,101 4,842,774 4,686,518 4,935,670 4,779,857
OPERATING EXPENSES 6,975 6,975 7,107 7,107 7,107 7,107
COMMUNICATIONS 377,478 158,807 198,860 199,129 198,860 199,129
WILDLIFE ENFORCEMENT 326,604 183,222 144,990 146,672 144,990 146,672
BOATING ENFORCEMENT 445,786 322,522 313,431 313,026 314,447 314,031
BOATING SAFETY 137,596 152,686 129,286 121,227 120,406 112,347
BOATING ACCESS COORDINATION 10,380 12,650 10,030 10,030 10,030 10,030
BOATING ACCESS IMPROVEMENT 578,182 1,041,371 578,182 578,182 578,182 578,182
BOATING REGISTRATION AND TITLING 94,207 95,845 106,798 106,920 108,507 108,616
COST ALLOCATIONS 1,217,010 1,319,268 1,404,964 1,376,427 1,418,841 1,390,473
DEPARTMENT OF WILDLIFE WILDLIFE - 34
DEPARTMENT OF WILDLIFE