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Nevada_Executive_Budget_2013-2015

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WILDLIFE - DIVERSITY<br />

101-4466<br />

PROGRAM DESCRIPTION<br />

The Wildlife Diversity Division is dedicated to the protection, preservation, management and restoration of <strong>Nevada</strong>'s diverse wildlife heritage. Through sound science, data management and<br />

synergistic partnerships the division will maintain healthy wildlife populations and habitats, thereby fulfilling <strong>Nevada</strong>'s responsibility to maintain local, regional, and global species diversity.<br />

Through the division's efforts the scientific, educational, recreational, and economic values of <strong>Nevada</strong>'s wildlife will be enhanced and preserved for future generations.<br />

The Wildlife Diversity Division is responsible for sensitive species management and surveying, Endangered Species Act consultation and recovery work, habitat restoration, wildlife action<br />

plan implementation, Landowner Incentive Program, Question 1 Bond Program, Department of Wildlife's portion of the Tahoe Environmental Improvement Program, and Geographic<br />

Information System (GIS) section.<br />

BASE<br />

This request continues funding for sixteen positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 344,873 344,878 344,874 344,873 344,874 344,873<br />

FED WILDLIFE RESTORATION W48 22,433 0 25,787 25,611 26,351 26,142<br />

FED WILDLIFE RESTORATION W64 18,100 0 20,786 20,645 21,240 21,072<br />

FED STATE WILDLIFE GRANT FW3T 0 0 167,160 166,031 170,781 169,438<br />

FED WILDLIFE RESTORATION FW4D 4,521 0 5,194 5,159 5,307 5,266<br />

FED WILDLIFE RESTORATION W58 4,955 0 5,652 5,614 5,776 5,731<br />

FEDERAL WILDLIFE RESTORATION W51 HSH 0 0 2,836 2,816 2,897 2,875<br />

FED WILDLIFE RESTORATION FW24 0 0 7,803 7,749 7,973 7,910<br />

FED SPORTFISH FW3T 6,991 0 46,580 46,265 47,588 47,214<br />

FED SPORTFISH FW4D 757 0 870 864 889 881<br />

FED SPORTFISH F-20 1,908 0 2,191 2,177 2,240 2,222<br />

FED ENDANGERED SPECIES SECTION 6 72,717 62,595 39,619 39,474 40,410 40,246<br />

FED LIP GRANTS 77,405 146,426 75,504 75,011 77,041 76,475<br />

FED STATEWIDE WILDLIFE GRANT FW3T 159,015 148,910 26,973 26,792 27,558 27,341<br />

FED STATE WILDLIFE GRANT U8 0 14,605 0 0 0 0<br />

FED STATEWIDE WILDLIFE GRANT T12 396,288 444,280 483,393 479,860 494,198 489,214<br />

FED STATE WILDLIFE GRANT T4 33,403 0 32,913 32,710 33,555 33,307<br />

FED STATEWIDE WILDLIFE GRANT T3P1P 95,425 72,430 105,429 104,718 107,710 106,864<br />

FED STATE WILDLIFE GRANT T2P2 11,521 0 13,009 12,920 13,292 13,188<br />

FEDERAL STATE WILDLIFE GRANT FW24 0 231,533 0 0 0 0<br />

FED SMALL GRANTS 67,963 51,250 64,246 52,952 63,611 53,701<br />

TRANSFER CONSERVATION (TAHOE EIP) 585,195 106,546 70,511 69,975 72,010 71,383<br />

TRANS 4458 - UNRESTRICTED REVENUE -167,127 150,140 107,659 105,311 114,435 113,023<br />

TRANS 4458 - HABITAT CONS FEE 6,100 27,420 6,819 6,775 6,962 6,908<br />

TRANS MINING ASSESSMENT FEES 29,475 0 78,006 77,476 79,710 79,079<br />

DEPARTMENT OF WILDLIFE WILDLIFE - 63<br />

DEPARTMENT OF WILDLIFE

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