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Nevada_Executive_Budget_2013-2015

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WILDLIFE - DIVERSITY<br />

101-4466<br />

E711 EQUIPMENT REPLACEMENT<br />

This request represents the Diversity Division's replacement vehicle request.<br />

2011-2012<br />

ACTUAL<br />

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

WORK<br />

PROGRAM<br />

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

AGENCY<br />

REQUEST<br />

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

GOVERNOR<br />

RECOMMENDS<br />

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

AGENCY<br />

REQUEST<br />

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

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

FED STATEWIDE WILDLIFE GRANT T12 0 0 31,374 28,806 49,557 42,257<br />

TRANS 4458 - UNRESTRICTED REVENUE 0 0 35,716 32,820 26,685 18,633<br />

TOTAL RESOURCES: 0 0 67,090 61,626 76,242 60,890<br />

EXPENDITURES:<br />

EQUIPMENT 0 0 67,090 61,626 76,242 60,890<br />

TOTAL EXPENDITURES: 0 0 67,090 61,626 76,242 60,890<br />

E720 NEW EQUIPMENT<br />

This decision unit represents Diversity Division's new equipment.<br />

2011-2012<br />

ACTUAL<br />

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

WORK<br />

PROGRAM<br />

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

AGENCY<br />

REQUEST<br />

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

GOVERNOR<br />

RECOMMENDS<br />

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

AGENCY<br />

REQUEST<br />

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

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

FED STATEWIDE WILDLIFE GRANT T12 0 0 10,979 10,979 0 0<br />

TRANS 4458 - UNRESTRICTED REVENUE 0 0 5,911 5,911 0 0<br />

TOTAL RESOURCES: 0 0 16,890 16,890 0 0<br />

EXPENDITURES:<br />

EQUIPMENT 0 0 16,890 16,890 0 0<br />

TOTAL EXPENDITURES: 0 0 16,890 16,890 0 0<br />

E800 COST ALLOCATION<br />

This request represents the allocation of indirect costs.<br />

2011-2012<br />

ACTUAL<br />

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

WORK<br />

PROGRAM<br />

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

AGENCY<br />

REQUEST<br />

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

GOVERNOR<br />

RECOMMENDS<br />

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

AGENCY<br />

REQUEST<br />

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

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

FED WILDLIFE RESTORATION W48 0 0 654 419 863 606<br />

FED WILDLIFE RESTORATION W64 0 0 654 455 863 648<br />

FED STATE WILDLIFE GRANT FW3T 0 0 892 -382 1,176 -195<br />

FED WILDLIFE RESTORATION FW4D 0 0 0 -38 0 -41<br />

FED WILDLIFE RESTORATION W58 0 0 0 -41 0 -44<br />

DEPARTMENT OF WILDLIFE WILDLIFE - 70<br />

DEPARTMENT OF WILDLIFE

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