Nevada_Executive_Budget_2013-2015

WILDLIFE - GAME MANAGEMENT
101-4464
ENHANCEMENT
E250 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds the addition of a Biologist 3 position to the Department of Wildlife's Wildlife Health program. This position will assist the department's Veterinarian position with the
increased demand for wildlife health data and services essential to managing Nevada's game and non-game wildlife populations.
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 39,038 33,854 51,972 46,556
TRANS UNRESTRICTED REVENUE 0 0 13,095 11,367 17,516 17,442
TOTAL RESOURCES: 0 0 52,133 45,221 69,488 63,998
EXPENDITURES:
PERSONNEL SERVICES 0 0 51,837 44,892 69,192 63,705
OPERATING EXPENSES 0 0 132 123 132 123
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 52,133 45,221 69,488 63,998
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
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 0 0 -4,341 -19,891 -4,906 -20,434
FED WILDLIFE RESTORATION W64 0 0 -7,406 -5,809 -7,485 -5,850
FED STATE WILDLIFE GRANT FW3T 0 0 -2,103 -1,638 -2,126 -1,662
FED WILDLIFE RESTORATION FW4D 0 0 -128 -107 -129 -107
FED WILDLIFE RESTORATION W58 0 0 -609 -479 -615 -482
FED WILDLIFE RESTORATION FW24 0 0 -77 -56 -78 -56
FED WILDLIFE RESTORATION W70 0 0 -1,045 -807 -1,056 -813
FED SPORTFISH FW3T 0 0 -586 -456 -592 -459
FED SPORTFISH FW4D 0 0 -21 -21 -22 -22
FED SPORTFISH F-20 0 0 -164 -121 -166 -122
FED STATE WILDLIFE GRANT FW3T 0 0 -340 -276 -343 -277
FED STATE WILDLIFE GRANT T-1-2 0 0 -35 -35 -35 -35
FED SMALL GRANTS 0 0 -69,023 -37,566 -69,067 -37,254
DEPARTMENT OF WILDLIFE WILDLIFE - 46
DEPARTMENT OF WILDLIFE