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Nevada_Executive_Budget_2013-2015

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WILDLIFE - DIVERSITY<br />

101-4466<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the <strong>2013</strong>-<strong>2015</strong> biennium.<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 />

FED WILDLIFE RESTORATION W48 0 0 -876 -691 -891 -705<br />

FED WILDLIFE RESTORATION W64 0 0 -706 -556 -718 -564<br />

FED STATE WILDLIFE GRANT FW3T 0 0 -5,626 -4,389 -5,719 -4,480<br />

FED WILDLIFE RESTORATION FW4D 0 0 -176 -141 -179 -144<br />

FED WILDLIFE RESTORATION W58 0 0 -192 -146 -195 -149<br />

FEDERAL WILDLIFE RESTORATION W51 HSH 0 0 -96 -73 -98 -75<br />

FED WILDLIFE RESTORATION FW24 0 0 -265 -207 -270 -212<br />

FED SPORTFISH FW3T 0 0 -1,568 -1,231 -1,594 -1,248<br />

FED SPORTFISH FW4D 0 0 -30 -18 -30 -18<br />

FED SPORTFISH F-20 0 0 -75 -63 -76 -64<br />

FED ENDANGERED SPECIES SECTION 6 0 0 -1,276 -997 -1,297 -1,011<br />

FED LIP GRANTS 0 0 -2,414 -1,891 -2,454 -1,917<br />

FED STATEWIDE WILDLIFE GRANT FW3T 0 0 -908 -710 -923 -720<br />

FED STATEWIDE WILDLIFE GRANT T12 0 0 -13,914 -10,908 -14,145 -11,048<br />

FED STATE WILDLIFE GRANT T4 0 0 -981 -772 -997 -782<br />

FED STATEWIDE WILDLIFE GRANT T3P1P 0 0 -3,544 -2,778 -3,603 -2,814<br />

FED STATE WILDLIFE GRANT T2P2 0 0 -442 -349 -449 -353<br />

FED SMALL GRANTS 0 0 -1,207 -951 -1,227 -905<br />

TRANSFER CONSERVATION (TAHOE EIP) 0 0 -2,324 -1,825 -2,362 -1,828<br />

TRANS 4458 - UNRESTRICTED REVENUE 0 0 -14,157 -11,093 -14,395 -11,236<br />

TRANS 4458 - HABITAT CONS FEE 0 0 -220 -174 -224 -178<br />

TRANS MINING ASSESSMENT FEES 0 0 -2,650 -2,062 -2,694 -2,110<br />

TOTAL RESOURCES: 0 0 -53,647 -42,025 -54,540 -42,561<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 -53,647 -42,025 -54,540 -42,561<br />

TOTAL EXPENDITURES: 0 0 -53,647 -42,025 -54,540 -42,561<br />

DEPARTMENT OF WILDLIFE WILDLIFE - 67<br />

DEPARTMENT OF WILDLIFE

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