Nevada_Executive_Budget_2013-2015

WILDLIFE - FISHERIES MANAGEMENT
101-4465
E720 NEW EQUIPMENT
This request represents the Fisheries Division's new equipment.
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 SWG T2P2 0 0 6,193 6,193 0 0
TRANSFER UNRESTRICTED REVENUE 0 0 3,334 3,334 0 0
TOTAL RESOURCES: 0 0 9,527 9,527 0 0
EXPENDITURES:
EQUIPMENT 0 0 9,527 9,527 0 0
TOTAL EXPENDITURES: 0 0 9,527 9,527 0 0
E800 COST ALLOCATION
This request represents the allocation of indirect costs.
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 -45 0 -54
FED WILDLIFE RESTORATION FW3T 0 0 0 -139 0 -165
FEDERAL WILDLIFE RESTORATION FW4D 0 0 0 -10 0 -12
FEDERAL WILDLIFE RESTORATION W58 0 0 0 -18 0 -22
FED WILDLIFE RESTORATION FW24 0 0 0 -10 0 -12
FED SPORTFISH FW3T 0 0 0 -39 0 -36
FEDERAL SPORTFISH FW4D 0 0 0 -2 0 -2
FEDERAL SPORTFISH F30 0 0 0 -22 0 -26
FED SPORTFISH F-20 0 0 -2,865 -12,363 -2,129 -13,003
FED SPORTFISH F-32 0 0 0 -5,290 0 -6,288
FED SPORTFISH AIS OUTREACH AND INSPECTION 0 0 36,439 14,564 57,122 14,585
FED ENDANGERED SPECIES SECTION 6 0 0 0 -1,139 0 -27
FED STATE WILDLIFE GRANT FW3T 0 0 0 -22 0 -97
FED STATE WILDLIFE GRANT T-1-2 0 0 0 -81 0 -596
FED SWG T2P2 0 0 4,714 2,849 5,353 4,087
FED SMALL GRANTS 0 0 -4,746 -6,366 -4,746 -4,747
TRANSFER UNRESTRICTED REVENUE 0 0 1,585 -4,978 2,174 -7,222
TRANS FROM 4458 - AIS FEES 0 0 39,726 32,434 58,048 36,335
TOTAL RESOURCES: 0 0 74,853 19,323 115,822 22,698
DEPARTMENT OF WILDLIFE WILDLIFE - 60
DEPARTMENT OF WILDLIFE