Nevada_Executive_Budget_2013-2015

WILDLIFE - GAME MANAGEMENT
101-4464
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL SERVICES 0 0 -22,020 -22,496 -55,326 -33,842
TOTAL EXPENDITURES: 0 0 -22,020 -22,496 -55,326 -33,842
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 -1,403 -1,403 -1,506 -1,506
FED WILDLIFE RESTORATION W64 0 0 -2,120 -2,120 -2,274 -2,274
FED STATE WILDLIFE GRANT FW3T 0 0 -602 -602 -645 -645
FED WILDLIFE RESTORATION FW4D 0 0 -28 -28 -31 -31
FED WILDLIFE RESTORATION W58 0 0 -172 -172 -184 -184
FED WILDLIFE RESTORATION FW24 0 0 -27 -27 -28 -28
FED WILDLIFE RESTORATION W70 0 0 -315 -315 -338 -338
FED SPORTFISH FW3T 0 0 -172 -172 -182 -182
FED SPORTFISH FW4D 0 0 -6 -6 -5 -5
FED SPORTFISH F-20 0 0 -57 -57 -59 -59
FED STATE WILDLIFE GRANT FW3T 0 0 -86 -86 -92 -92
FED STATE WILDLIFE GRANT T-1-2 0 0 -10 -10 -9 -9
FED SMALL GRANTS 0 0 -19,665 -19,665 -21,106 -21,106
TRANS UNRESTRICTED REVENUE 0 0 -3,639 -3,639 -3,893 -3,893
TRANSFER HABITAT CONSERVATION FEES 0 0 -7 -7 -8 -8
TRANSFER PREDATOR FEE 0 0 -286 -286 -306 -306
TRANSFER MINING ASSESSMENTS 0 0 -28 -28 -30 -30
TRANSFER UPLAND GAME STAMP 0 0 -27 -27 -29 -29
TOTAL RESOURCES: 0 0 -28,650 -28,650 -30,725 -30,725
EXPENDITURES:
PERSONNEL SERVICES 0 0 -28,650 -28,650 -30,725 -30,725
TOTAL EXPENDITURES: 0 0 -28,650 -28,650 -30,725 -30,725
DEPARTMENT OF WILDLIFE WILDLIFE - 48
DEPARTMENT OF WILDLIFE