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Nevada_Executive_Budget_2013-2015

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WILDLIFE - DIVERSITY<br />

101-4466<br />

E671 FREEZE SALARY FOR FY 2014<br />

This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.<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 -350 -353 -769 -393<br />

FED WILDLIFE RESTORATION W64 0 0 -282 -284 -620 -324<br />

FED STATE WILDLIFE GRANT FW3T 0 0 -2,247 -2,264 -4,941 -2,545<br />

FED WILDLIFE RESTORATION FW4D 0 0 -70 -70 -155 -86<br />

FED WILDLIFE RESTORATION W58 0 0 -77 -78 -169 -78<br />

FEDERAL WILDLIFE RESTORATION W51 HSH 0 0 -38 -38 -85 -40<br />

FED WILDLIFE RESTORATION FW24 0 0 -106 -107 -233 -119<br />

FED SPORTFISH FW3T 0 0 -626 -631 -1,377 -716<br />

FED SPORTFISH FW4D 0 0 -12 -12 -26 -3<br />

FED SPORTFISH F-20 0 0 -30 -30 -65 -42<br />

FED ENDANGERED SPECIES SECTION 6 0 0 -510 -514 -1,120 -577<br />

FED LIP GRANTS 0 0 -964 -971 -2,120 -1,102<br />

FED STATEWIDE WILDLIFE GRANT FW3T 0 0 -362 -365 -797 -414<br />

FED STATEWIDE WILDLIFE GRANT T12 0 0 -5,556 -5,598 -12,219 -6,309<br />

FED STATE WILDLIFE GRANT T4 0 0 -392 -395 -862 -451<br />

FED STATEWIDE WILDLIFE GRANT T3P1P 0 0 -1,415 -1,426 -3,112 -1,576<br />

FED STATE WILDLIFE GRANT T2P2 0 0 -177 -178 -388 -201<br />

FED SMALL GRANTS 0 0 -482 -486 -1,060 -545<br />

TRANSFER CONSERVATION (TAHOE EIP) 0 0 -928 -935 -2,041 -1,059<br />

TRANS 4458 - UNRESTRICTED REVENUE 0 0 -5,654 -5,983 -12,434 -7,531<br />

TRANS 4458 - HABITAT CONS FEE 0 0 -88 -89 -192 -100<br />

TRANS MINING ASSESSMENT FEES 0 0 -1,058 -1,066 -2,328 -1,817<br />

TOTAL RESOURCES: 0 0 -21,424 -21,873 -47,113 -26,028<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 -21,424 -21,873 -47,113 -26,028<br />

TOTAL EXPENDITURES: 0 0 -21,424 -21,873 -47,113 -26,028<br />

DEPARTMENT OF WILDLIFE WILDLIFE - 68<br />

DEPARTMENT OF WILDLIFE

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