Nevada_Executive_Budget_2013-2015

WILDLIFE - GAME MANAGEMENT
101-4464
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TRANSFER UPLAND GAME STAMP 0 0 0 24 0 23
TOTAL RESOURCES: 0 0 0 23,876 0 22,850
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -247 0 -248
INFORMATION SERVICES 0 0 0 1,205 0 180
STATEWIDE COST ALLOCATION PLAN 0 0 0 22,918 0 22,918
TOTAL EXPENDITURES: 0 0 0 23,876 0 22,850
M300 ADJUSTMENTS TO FRINGE BENEFITS RATES
This request reflects changes to fringe benefits rates.
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 0 192 0 4,570
FED WILDLIFE RESTORATION W64 0 0 0 323 0 8,323
FED STATE WILDLIFE GRANT FW3T 0 0 0 91 0 3,227
FED WILDLIFE RESTORATION FW4D 0 0 0 4 0 58
FED WILDLIFE RESTORATION W58 0 0 0 26 0 350
FED WILDLIFE RESTORATION FW24 0 0 0 4 0 58
FED WILDLIFE RESTORATION W70 0 0 0 48 0 642
FED SPORTFISH FW3T 0 0 0 26 0 350
FED SPORTFISH F-20 0 0 0 9 0 117
FED STATE WILDLIFE GRANT FW3T 0 0 0 13 0 175
FED SMALL GRANTS 0 0 0 3,024 0 22,484
TRANS UNRESTRICTED REVENUE 0 0 0 550 0 17,360
TRANSFER PREDATOR FEE 0 0 0 43 0 584
TRANSFER MINING ASSESSMENTS 0 0 0 4 0 58
TRANSFER UPLAND GAME STAMP 0 0 0 4 0 58
TOTAL RESOURCES: 0 0 0 4,361 0 58,414
EXPENDITURES:
PERSONNEL SERVICES 0 0 0 4,361 0 58,414
TOTAL EXPENDITURES: 0 0 0 4,361 0 58,414
DEPARTMENT OF WILDLIFE WILDLIFE - 45
DEPARTMENT OF WILDLIFE