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 3,099,497 3,024,218 3,183,811 3,220,682
OPERATING EXPENSES 5,131 5,350 5,483 5,103 5,483 5,102
EQUIPMENT 0 0 546,805 510,374 199,588 184,544
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 48,906 45,546 21,334 20,684
SPORTFISH MANAGEMENT 453,132 390,179 264,088 262,615 264,234 262,754
SPORTFISH PRODUCTION/DISTRIBUTION 537,794 396,496 350,112 346,671 350,055 346,614
AIS OUTREACH AND INS 0 262,360 487,043 487,043 444,493 444,493
COST ALLOCATIONS 963,768 1,217,376 1,223,581 1,151,271 1,265,012 1,155,934
INFORMATION SERVICES 6,530 8,894 8,870 10,610 6,573 6,820
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
STATEWIDE COST ALLOCATION PLAN 0 0 0 26,432 0 26,432
TOTAL EXPENDITURES: 6,486,001 7,510,141 7,736,325 7,571,088 7,320,117 7,252,858
PERCENT CHANGE: 15.79% 3.01% 0.81% -5.38% -4.20%
TOTAL POSITIONS: 39.00 39.00 40.00 40.00 40.00 40.00
DEPARTMENT OF WILDLIFE WILDLIFE - 62
DEPARTMENT OF WILDLIFE