Nevada_Executive_Budget_2013-2015

WILDLIFE - FISHERIES MANAGEMENT
101-4465
ENHANCEMENT
E249 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds activities designed to prevent the introduction and the spread of aquatic invasive species in Nevada's waterways.
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 SPORTFISH F-20 0 0 -51,903 -51,903 -51,916 -51,916
FED SPORTFISH AIS OUTREACH AND INSPECTION 0 0 440,631 429,868 404,077 400,434
FED SMALL GRANTS 0 0 -29,659 -29,659 -29,666 -29,666
TRANSFER UNRESTRICTED REVENUE 0 0 -17,301 -17,301 -17,305 -17,305
TRANS FROM 4458 - AIS FEES 0 0 472,977 462,213 481,310 477,667
TOTAL RESOURCES: 0 0 814,745 793,218 786,500 779,214
EXPENDITURES:
PERSONNEL SERVICES 0 0 172,016 172,016 238,140 238,140
EQUIPMENT 0 0 155,686 134,159 103,867 96,581
AIS OUTREACH AND INS 0 0 487,043 487,043 444,493 444,493
TOTAL EXPENDITURES: 0 0 814,745 793,218 786,500 779,214
E250 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds a new full time Native Aquatics staff biologist in the Fisheries division.
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 SPORTFISH F-20 0 0 23,619 22,719 27,217 27,355
FED SWG T2P2 0 0 20,488 19,710 23,631 23,751
TRANSFER UNRESTRICTED REVENUE 0 0 18,903 18,356 21,791 25,933
TOTAL RESOURCES: 0 0 63,010 60,785 72,639 77,039
EXPENDITURES:
PERSONNEL SERVICES 0 0 49,886 50,260 66,612 71,016
OPERATING EXPENSES 0 0 132 123 132 123
SWG AQUATIC CONSERVATION 0 0 10,519 7,809 5,719 5,719
INFORMATION SERVICES 0 0 2,473 2,593 176 181
TOTAL EXPENDITURES: 0 0 63,010 60,785 72,639 77,039
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
DEPARTMENT OF WILDLIFE WILDLIFE - 56
DEPARTMENT OF WILDLIFE