Nevada_Executive_Budget_2013-2015

WILDLIFE - LAW ENFORCEMENT
101-4463
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TRANS FROM 4458 - OPERATION GAME THIEF
2011-2012
ACTUAL
38,026 62,726 32,591 31,355 32,700 31,906
TRANS FROM 4458 - MBF TAX ASSESSMENT 0 0 1,329,254 1,317,365 1,329,254 1,317,595
TRANS FROM 4458 - AIS FEES 0 0 143,648 143,648 149,352 149,352
TOTAL RESOURCES: 7,147,077 7,910,556 7,977,091 7,780,103 7,828,359 7,780,344
EXPENDITURES:
PERSONNEL SERVICES 3,880,695 4,526,101 4,520,780 4,395,739 4,522,915 4,544,280
OPERATING EXPENSES 6,975 6,975 6,975 6,525 6,975 6,523
EQUIPMENT 0 0 593,040 554,811 438,358 411,957
COMMUNICATIONS 377,478 158,807 198,860 196,214 198,860 195,668
WILDLIFE ENFORCEMENT 326,604 183,222 138,739 140,435 138,739 140,440
BOATING ENFORCEMENT 445,786 322,522 298,006 297,539 298,151 297,679
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 75,988 75,988 75,988 75,988
COST ALLOCATIONS 1,217,010 1,319,268 1,373,490 1,322,785 1,386,040 1,328,493
INFORMATION SERVICES 8,875 10,985 8,692 10,893 8,692 9,022
OPERATION GAME THIEF 18,450 35,084 12,136 10,763 12,136 10,763
CLARK COUNTY BOATING SAFETY PARTNERSHIP 44,839 45,040 32,887 32,892 32,887 32,892
STATEWIDE COST ALLOCATION PLAN 0 0 0 26,080 0 26,080
TOTAL EXPENDITURES: 7,147,077 7,910,556 7,977,091 7,780,103 7,828,359 7,780,344
PERCENT CHANGE: 10.68% 0.84% -1.65% -1.86% 0.00%
TOTAL POSITIONS: 53.00 53.00 53.00 53.00 53.00 53.00
DEPARTMENT OF WILDLIFE WILDLIFE - 42
DEPARTMENT OF WILDLIFE