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Nevada_Executive_Budget_2013-2015

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WILDLIFE - LAW ENFORCEMENT<br />

101-4463<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 />

TOTAL RESOURCES: 0 0 -31,474 -53,642 -32,801 -61,980<br />

EXPENDITURES:<br />

COST ALLOCATIONS 0 0 -31,474 -53,642 -32,801 -61,980<br />

TOTAL EXPENDITURES: 0 0 -31,474 -53,642 -32,801 -61,980<br />

E900 TRANS REV TO BA 4458<br />

This request transfers revenue general ledger account 3304 Motor Fuel Tax and revenue general ledger account 3776 Return Check Fee from budget account 4463-Law Enforcement to<br />

budget account 4458-Wildlife Fund.<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 />

BOAT FUEL TAX 0 0 -1,329,254 -1,317,365 -1,329,254 -1,317,595<br />

CIVIL PENALTIES/FINES/FORFEITURES 0 0 -13,662 0 -13,662 0<br />

MISCELLANEOUS BOATING INCOME 0 0 0 -13,661 0 -13,661<br />

TRANS FROM 4458 - OPERATION GAME THIEF 0 0 13,662 13,661 13,662 13,661<br />

TRANS FROM 4458 - MBF TAX ASSESSMENT 0 0 1,329,254 1,317,365 1,329,254 1,317,595<br />

TOTAL RESOURCES: 0 0 0 0 0 0<br />

E901 TRANS RENTS TO 4461<br />

This request transfers the Henderson office space rent from <strong>Budget</strong> Account 4463 Law Enforcement to <strong>Budget</strong> Account 4461 Operations.<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 />

RESOURCES:<br />

TRANS FROM 4458 - BOATING REVENUE 0 0 -46,235 -46,414 -48,815 -48,975<br />

TOTAL RESOURCES: 0 0 -46,235 -46,414 -48,815 -48,975<br />

EXPENDITURES:<br />

BOATING ENFORCEMENT 0 0 -15,425 -15,484 -16,296 -16,349<br />

BOATING REGISTRATION AND TITLING 0 0 -30,810 -30,930 -32,519 -32,626<br />

TOTAL EXPENDITURES: 0 0 -46,235 -46,414 -48,815 -48,975<br />

DEPARTMENT OF WILDLIFE WILDLIFE - 40<br />

DEPARTMENT OF WILDLIFE

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