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
FEDERAL WILDLIFE RESTORATION W51 HSH 0 0 0 -21 0 -23
FED WILDLIFE RESTORATION FW24 0 0 0 -57 0 -61
FED SPORTFISH FW3T 0 0 249 -107 328 -54
FED SPORTFISH FW4D 0 0 0 -6 0 -7
FED SPORTFISH F-20 0 0 0 -16 0 -17
FED ENDANGERED SPECIES SECTION 6 0 0 0 -274 0 -295
FED LIP GRANTS 0 0 0 -519 0 -558
FED STATEWIDE WILDLIFE GRANT FW3T 0 0 144 -62 190 -31
FED STATEWIDE WILDLIFE GRANT T12 0 0 2,835 -362 3,738 297
FED STATE WILDLIFE GRANT T4 0 0 0 -211 0 -227
FED STATEWIDE WILDLIFE GRANT T3P1P 0 0 0 -761 0 -819
FED STATE WILDLIFE GRANT T2P2 0 0 0 -95 0 -102
FED SMALL GRANTS 0 0 0 -259 0 -279
TRANSFER CONSERVATION (TAHOE EIP) 0 0 0 -499 0 -538
TRANS 4458 - UNRESTRICTED REVENUE 0 0 436 -2,638 575 -2,733
TRANS 4458 - HABITAT CONS FEE 0 0 2,859 2,603 3,768 3,493
TRANS MINING ASSESSMENT FEES 0 0 0 -570 0 -613
TOTAL RESOURCES: 0 0 8,723 -3,441 11,501 -1,593
EXPENDITURES:
COST ALLOCATIONS 0 0 8,723 -3,441 11,501 -1,593
TOTAL EXPENDITURES: 0 0 8,723 -3,441 11,501 -1,593
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 344,873 344,878 344,874 344,873 344,874 344,873
FED WILDLIFE RESTORATION W48 22,433 0 28,850 28,928 30,303 31,199
FED WILDLIFE RESTORATION W64 18,100 0 24,113 24,174 25,542 26,257
FED STATE WILDLIFE GRANT FW3T 0 0 164,463 165,201 167,035 173,082
FED WILDLIFE RESTORATION FW4D 4,521 0 4,921 4,936 4,944 5,112
FED WILDLIFE RESTORATION W58 4,955 0 5,354 5,393 5,380 5,623
FEDERAL WILDLIFE RESTORATION W51 HSH 0 0 2,687 2,705 2,698 2,817
FED WILDLIFE RESTORATION FW24 0 0 7,392 7,429 7,426 7,717
FED SPORTFISH FW3T 6,991 0 45,829 46,018 46,545 48,205
FED SPORTFISH FW4D 757 0 824 841 828 896
DEPARTMENT OF WILDLIFE WILDLIFE - 71
DEPARTMENT OF WILDLIFE