Nevada_Executive_Budget_2013-2015

WILDLIFE - FISHERIES MANAGEMENT
101-4465
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TRANSFER UNRESTRICTED REVENUE 0 0 0 6,097 0 5,763
TOTAL RESOURCES: 0 0 0 25,396 0 24,017
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -371 0 -372
SPORTFISH MANAGEMENT 0 0 0 4 0 4
SPORTFISH PRODUCTION/DISTRIBUTION 0 0 0 -2,289 0 -2,289
INFORMATION SERVICES 0 0 0 1,620 0 242
STATEWIDE COST ALLOCATION PLAN 0 0 0 26,432 0 26,432
TOTAL EXPENDITURES: 0 0 0 25,396 0 24,017
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 1 0 146
FED WILDLIFE RESTORATION FW3T 0 0 0 1 0 436
FEDERAL WILDLIFE RESTORATION W58 0 0 0 0 0 73
FED SPORTFISH FW3T 0 0 0 1 0 146
FEDERAL SPORTFISH F30 0 0 0 0 0 73
FED SPORTFISH F-20 0 0 0 79 0 25,876
FED SPORTFISH F-32 0 0 0 52 0 17,323
FED ENDANGERED SPECIES SECTION 6 0 0 0 11 0 3,697
FED STATE WILDLIFE GRANT FW3T 0 0 0 0 0 73
FED STATE WILDLIFE GRANT T-1-2 0 0 0 1 0 290
FED SWG T2P2 0 0 0 5 0 1,667
FED SMALL GRANTS 0 0 0 16 0 5,291
TRANSFER UNRESTRICTED REVENUE 0 0 0 55 0 17,392
TOTAL RESOURCES: 0 0 0 222 0 72,483
EXPENDITURES:
PERSONNEL SERVICES 0 0 0 222 0 72,483
TOTAL EXPENDITURES: 0 0 0 222 0 72,483
DEPARTMENT OF WILDLIFE WILDLIFE - 55
DEPARTMENT OF WILDLIFE