Nevada_Executive_Budget_2013-2015

WILDLIFE - GAME MANAGEMENT
101-4464
PROGRAM DESCRIPTION
The mission of the Game Division is to be responsible for management, protection, research and monitoring of wildlife classified as game mammals, upland and migratory game birds and
furbearing mammals. The Game Division has four program areas: avian and terrestrial game species management, game wildlife/depredation control and compensation, predator management
and wildlife health and disease monitoring.
BASE
This request continues funding for twenty-nine 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:
FED WILDLIFE RESTORATION W48 2,413,201 1,889,746 2,071,988 2,069,067 2,095,348 2,074,803
FED WILDLIFE RESTORATION W64 434,988 290,865 311,264 311,308 314,572 311,960
FED STATE WILDLIFE GRANT FW3T 54,869 0 62,739 62,513 63,663 62,858
FED WILDLIFE RESTORATION FW4D 3,444 0 3,809 3,795 3,865 3,817
FED WILDLIFE RESTORATION W58 16,429 0 18,153 18,085 18,420 18,184
FED WILDLIFE RESTORATION W68 71,240 75,000 0 0 0 0
FED WILDLIFE RESTORATION FW24 2,116 0 2,288 2,280 2,322 2,292
FED WILDLIFE RESTORATION W70 234,843 362,677 387,371 362,090 205,140 204,552
FED SPORTFISH FW3T 15,860 0 17,482 17,420 17,739 17,515
FED SPORTFISH FW4D 577 0 638 636 647 639
FED SPORTFISH F-20 0 0 4,909 4,891 4,981 4,918
FED STATE WILDLIFE GRANT FW3T 9,520 0 10,124 10,085 10,273 10,140
FED STATE WILDLIFE GRANT T-1-2 949 0 1,029 1,025 1,044 1,030
FED SMALL GRANTS 171,987 247,879 144,965 145,916 146,725 146,322
TRANS UNRESTRICTED REVENUE 552,406 1,184,178 1,222,709 1,213,246 1,174,497 1,163,601
TRANSFER HABITAT CONSERVATION FEES 705 0 763 760 774 764
TRANSFER PREDATOR FEE 376,037 486,216 447,108 540,158 447,677 540,424
TRANSFER ELK DAMAGE 25,548 71,272 24,208 24,425 24,209 24,280
TRANSFER MINING ASSESSMENTS 1,515 0 1,626 1,624 1,650 1,631
TRANSFER UPLAND GAME STAMP 1,517 0 1,641 1,636 1,666 1,646
TOTAL RESOURCES:
EXPENDITURES:
4,387,751 4,607,833 4,734,814 4,790,960 4,535,212 4,591,376
PERSONNEL SERVICES 2,362,894 2,405,956 2,603,615 2,558,708 2,641,322 2,596,415
OPERATING EXPENSES 3,816 3,816 3,816 3,816 3,816 3,816
PRED MGT MT. LION WILDLIFE SERVICES 14,000 14,000 14,000 14,000 14,000 14,000
GAME ADMINISTRATION 14,744 29,739 14,314 14,314 14,314 14,314
PREDATOR MGT WILDLIFE SERVICES 307,334 400,000 307,334 400,000 307,334 400,000
PREDATOR MGT NDOW PROJECTS 98,474 106,336 96,475 96,573 96,475 96,573
DEPARTMENT OF WILDLIFE WILDLIFE - 43
DEPARTMENT OF WILDLIFE