Nevada_Executive_Budget_2013-2015

WILDLIFE - LAW ENFORCEMENT
101-4463
E902 TRANSFER COMM REG COSTS TO 4460
This requests transfers commission regulation printing and advertising costs from Budget Account 4463 to Budget Account 4460, where all other commission costs are accounted for.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANS FROM 4458 - UNRESTRICTED REVENUE 0 0 -6,251 -6,251 -6,251 -6,251
TOTAL RESOURCES: 0 0 -6,251 -6,251 -6,251 -6,251
EXPENDITURES:
WILDLIFE ENFORCEMENT 0 0 -6,251 -6,251 -6,251 -6,251
TOTAL EXPENDITURES: 0 0 -6,251 -6,251 -6,251 -6,251
E999 UNFUNDED
RESOURCES:
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 0 0 0 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 20,666 0 21,525 0
BOAT FUEL TAX 1,394,041 1,489,405 0 0 0 0
FED BOATING ACCESS 662,787 1,128,480 682,458 678,848 682,734 681,654
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 69,791 69,723 69,429 69,955
MISCELLANEOUS BOATING INCOME 13,661 44,221 0 0 0 0
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 3,843,187 3,744,788 3,935,469 3,925,259
TRANS FROM 4458 - BOATING REVENUE 505,921 737,530 779,467 730,272 539,698 544,137
TRANS FROM 4458 - GUIDE FEES 130,409 105,038 159,955 155,687 160,373 160,097
DEPARTMENT OF WILDLIFE WILDLIFE - 41
DEPARTMENT OF WILDLIFE