Nevada_Executive_Budget_2013-2015

WILDLIFE - GAME MANAGEMENT
101-4464
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
VETERINARIAN
2011-2012
ACTUAL
67,087 32,529 37,295 37,295 37,295 37,295
BIG GAME 446,065 254,840 283,032 283,048 283,087 283,103
MULE DEER RESEARCH 255,936 442,354 438,334 438,859 228,334 228,859
UPLAND GAME 7,330 6,442 7,234 7,234 7,234 7,234
MIGRATORY BIRD 29,461 29,461 29,480 29,480 29,480 29,480
FURBEARER 12,055 15,861 7,199 7,199 7,199 7,199
ELK DAMAGE 22,024 69,162 22,024 22,024 22,024 22,024
COST ALLOCATIONS 549,839 670,028 730,705 738,453 703,341 711,107
BEAR AWARE 1,606 1,646 1,606 1,606 1,606 1,606
NUISANCE ANIMAL CONTROL 5,897 5,989 9,185 9,185 9,185 9,185
SAGE GROUSE CONSERVATION 184,333 114,918 124,410 124,410 124,410 124,410
INFORMATION SERVICES 4,856 4,756 4,756 4,756 4,756 4,756
TOTAL EXPENDITURES: 4,387,751 4,607,833 4,734,814 4,790,960 4,535,212 4,591,376
TOTAL POSITIONS: 29.00 29.00 29.00 29.00 29.00 29.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED WILDLIFE RESTORATION W48 0 0 0 1,050 0 1,005
FED WILDLIFE RESTORATION W64 0 0 0 1,767 0 1,691
FED STATE WILDLIFE GRANT FW3T 0 0 0 501 0 480
FED WILDLIFE RESTORATION FW4D 0 0 0 24 0 23
FED WILDLIFE RESTORATION W58 0 0 0 143 0 137
FED WILDLIFE RESTORATION FW24 0 0 0 24 0 23
FED WILDLIFE RESTORATION W70 0 0 0 263 0 251
FED SPORTFISH FW3T 0 0 0 143 0 137
FED SPORTFISH F-20 0 0 0 48 0 46
FED STATE WILDLIFE GRANT FW3T 0 0 0 72 0 69
FED SMALL GRANTS 0 0 0 16,546 0 15,835
TRANS UNRESTRICTED REVENUE 0 0 0 3,008 0 2,879
TRANSFER PREDATOR FEE 0 0 0 239 0 228
TRANSFER MINING ASSESSMENTS 0 0 0 24 0 23
DEPARTMENT OF WILDLIFE WILDLIFE - 44
DEPARTMENT OF WILDLIFE