Nevada_Executive_Budget_2013-2015

WILDLIFE - FISHERIES MANAGEMENT
101-4465
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 2,637,225 3,025,209 3,040,986 2,940,152 3,099,376 3,003,597
OPERATING EXPENSES 5,131 5,350 5,351 5,351 5,351 5,351
FISHERIES SMALL GRANTS 159,849 216,281 45,958 45,215 13,552 12,809
SECTION 6 ENDANGERED SPECIES 56,818 29,118 23,654 23,654 23,654 23,654
BOR RAZORBACK 11,709 36,046 14,103 14,111 14,103 14,111
SWG AQUATIC CONSERVATION 56,782 139,859 38,387 37,737 15,615 14,965
SPORTFISH MANAGEMENT 453,132 390,179 264,088 262,611 264,234 262,750
SPORTFISH PRODUCTION/DISTRIBUTION 537,794 396,496 350,112 348,960 350,055 348,903
AIS OUTREACH AND INS 0 262,360 0 0 0 0
COST ALLOCATIONS 963,768 1,217,376 1,148,728 1,131,948 1,149,190 1,133,236
INFORMATION SERVICES 6,530 8,894 6,397 6,397 6,397 6,397
HATCHERY REFURBISHMENT 227,958 417,768 274,287 274,287 274,287 274,287
HATCHERY BOND ISSUE COSTS 1,369,305 1,365,205 1,343,938 1,343,938 1,253,938 1,253,938
TOTAL EXPENDITURES: 6,486,001 7,510,141 6,555,989 6,434,361 6,469,752 6,353,998
TOTAL POSITIONS: 39.00 39.00 39.00 39.00 39.00 39.00
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 51 0 48
FED WILDLIFE RESTORATION FW3T 0 0 0 152 0 144
FEDERAL WILDLIFE RESTORATION W58 0 0 0 25 0 24
FED SPORTFISH FW3T 0 0 0 51 0 48
FEDERAL SPORTFISH F30 0 0 0 25 0 24
FED SPORTFISH F-20 0 0 0 9,066 0 8,574
FED SPORTFISH F-32 0 0 0 6,070 0 5,740
FED ENDANGERED SPECIES SECTION 6 0 0 0 1,295 0 1,227
FED STATE WILDLIFE GRANT FW3T 0 0 0 25 0 24
FED STATE WILDLIFE GRANT T-1-2 0 0 0 101 0 96
FED SWG T2P2 0 0 0 584 0 552
FED SMALL GRANTS 0 0 0 1,854 0 1,753
DEPARTMENT OF WILDLIFE WILDLIFE - 54
DEPARTMENT OF WILDLIFE