Nevada_Executive_Budget_2013-2015

WILDLIFE - DIVERSITY
101-4466
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
FED STATEWIDE WILDLIFE GRANT T3P1P 0 0 0 1,090 0 1,053
FED STATE WILDLIFE GRANT T2P2 0 0 0 132 0 128
FED SMALL GRANTS 0 0 0 363 0 351
TRANSFER CONSERVATION (TAHOE EIP) 0 0 0 710 0 686
TRANS 4458 - UNRESTRICTED REVENUE 0 0 -47 4,318 -47 4,212
TRANS 4458 - HABITAT CONS FEE 0 0 0 66 0 64
TRANS MINING ASSESSMENT FEES 0 0 0 842 0 773
TOTAL RESOURCES: 0 0 -47 16,472 -47 15,906
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -137 0 -137
TAHOE EIP BOND 0 0 -47 -9 -47 -9
INFORMATION SERVICES 0 0 0 665 0 99
STATEWIDE COST ALLOCATION PLAN 0 0 0 15,953 0 15,953
TOTAL EXPENDITURES: 0 0 -47 16,472 -47 15,906
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 25 0 521
FED WILDLIFE RESTORATION W64 0 0 0 20 0 423
FED STATE WILDLIFE GRANT FW3T 0 0 0 162 0 3,418
FED WILDLIFE RESTORATION FW4D 0 0 0 4 0 98
FED WILDLIFE RESTORATION W58 0 0 0 7 0 131
FEDERAL WILDLIFE RESTORATION W51 HSH 0 0 0 3 0 65
FED WILDLIFE RESTORATION FW24 0 0 0 8 0 163
FED SPORTFISH FW3T 0 0 0 42 0 938
FED SPORTFISH FW4D 0 0 0 1 0 32
FED SPORTFISH F-20 0 0 0 1 0 32
FED ENDANGERED SPECIES SECTION 6 0 0 0 38 0 781
FED LIP GRANTS 0 0 0 70 0 1,465
FED STATEWIDE WILDLIFE GRANT FW3T 0 0 0 27 0 553
FED STATEWIDE WILDLIFE GRANT T12 0 0 0 400 0 8,430
FED STATE WILDLIFE GRANT T4 0 0 0 28 0 586
FED STATEWIDE WILDLIFE GRANT T3P1P 0 0 0 102 0 2,148
DEPARTMENT OF WILDLIFE WILDLIFE - 65
DEPARTMENT OF WILDLIFE