Nevada_Executive_Budget_2013-2015

WILDLIFE - FISHERIES MANAGEMENT
101-4465
PROGRAM DESCRIPTION
The mission of the Fisheries Division is to manage, protect and enhance Nevada's native aquatic species, to promote fishing in Nevada through a system of strategically located hatcheries and
by managing Nevada's waters to their highest end use for anglers, to provide anglers with information essential to their sport, and to prevent the introduction of additional aquatic invasive
species to Nevada and minimize the impacts to fisheries and aquatic habitats from those already established. The Fisheries Division is responsible for reservoir and stream management, fish
hatcheries, fish stocking program, management of native fish, crustaceans and amphibians, urban fishery development and stocking, and angler information.
BASE
This request continues funding for thirty-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:
APPROPRIATION CONTROL 149,897 149,892 149,912 149,892 149,912 149,892
FED WILDLIFE RESTORATION W48 6,215 0 6,861 6,655 6,997 6,791
FED WILDLIFE RESTORATION FW3T 19,158 0 21,150 20,519 21,571 20,937
FEDERAL WILDLIFE RESTORATION FW4D 1,428 0 1,576 1,529 1,608 1,560
FEDERAL WILDLIFE RESTORATION W58 2,535 0 2,798 2,715 2,854 2,769
FED WILDLIFE RESTORATION FW24 1,351 0 1,493 1,448 1,521 1,477
FED SPORTFISH FW3T 5,338 0 5,894 5,717 6,010 5,834
FEDERAL SPORTFISH FW4D 239 0 264 257 269 262
FEDERAL SPORTFISH F30 3,015 0 3,329 3,230 3,395 3,296
FED SPORTFISH F-20 1,541,156 1,603,518 1,506,776 1,472,333 1,531,035 1,495,814
FED SPORTFISH F-32 1,574,309 1,531,422 1,723,204 1,680,478 1,739,445 1,695,554
FED SPORTFISH F-38 699,995 700,000 687,032 687,032 633,662 641,023
FED SPORTFISH AIS OUTREACH AND INSPECTION 0 56,925 0 0 0 0
FED NUTRITION EDUCATION PROG 0 139,845 0 0 0 0
FED ENDANGERED SPECIES SECTION 6 193,836 294,348 226,059 221,298 229,534 224,647
FED STATE WILDLIFE GRANT FW3T 3,140 0 3,412 3,310 3,480 3,378
FED STATE WILDLIFE GRANT T-1-2 11,175 0 12,297 11,929 12,541 12,173
FED SWG T2P2 83,700 105,765 103,807 101,246 96,705 94,090
FED SWG T5R1 4,151 52,475 0 0 0 0
FED SWG T6R1 11,644 76,639 22,984 22,984 0 0
FED SMALL GRANTS 341,130 505,947 310,091 303,400 315,032 308,180
PRIVATE GRANT 0 14,800 0 0 0 0
TRANSFER UNRESTRICTED REVENUE 1,075,215 1,128,581 1,040,613 1,011,747 1,038,770 1,003,681
TRANSFER BOATING FEE RESERVE 0 65,590 0 0 0 0
TRANSFER TROUT STAMPS 757,374 1,084,394 726,437 726,642 675,411 682,640
TOTAL RESOURCES: 6,486,001 7,510,141 6,555,989 6,434,361 6,469,752 6,353,998
DEPARTMENT OF WILDLIFE WILDLIFE - 53
DEPARTMENT OF WILDLIFE