Nevada_Executive_Budget_2013-2015

WILDLIFE - HABITAT
101-4467
PROGRAM DESCRIPTION
The Habitat Division is responsible for consultation, review and land use planning, Wildlife Management Areas, water development, habitat rehabilitation and restoration, wetlands
acquisition and restoration, mining assessment and reclamation, and bond funded habitat enhancements.
BASE
This request continues funding for thirty-three positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED WILDLIFE RESTORATION W48 7,932 0 9,470 9,293 9,693 9,537
FED WILDLIFE RESTORATION W64 2,638 0 3,147 3,089 3,222 3,171
FED WILD RESTORATION FW3T 440,985 683,661 375,202 368,190 383,427 377,228
FED WILD RESTORATION FW4D 958,885 1,061,433 938,598 928,479 954,932 946,669
FED WILD RESTORATION W61 142,638 152,496 152,213 151,244 153,537 152,709
FED WILD RESTORATION W58 540,488 604,060 566,586 561,521 576,414 572,484
FED WILD RESTORATION FW24 96,263 414,515 50,291 49,492 51,179 50,484
FED SPORTFISH FW3T 119,409 245,362 104,821 102,865 107,119 105,389
FED SPORTFISH FW4D 166,004 224,425 157,275 154,550 160,015 157,604
FED SPORTFISH F-20 1,524 0 1,817 1,783 1,860 1,830
FED SPORTFISH F-32 4,134 0 4,808 4,718 4,921 4,842
FED SWG FW3T 62,039 0 62,082 60,938 63,439 62,427
FED SMALL GRANT 185,748 36,198 340,943 338,043 344,855 342,345
PRIVATE GRANT - A 0 96,400 0 0 0 0
TRANSFER UNRESTRICTED REVENUE 988,047 875,557 661,962 777,993 702,554 820,683
TRANS HABITAT CONSERVE FEE 344,855 252,954 164,847 186,230 165,212 186,784
TRANS DUCK STAMPS 85,141 160,995 31,071 28,596 31,096 28,650
TRANS MINING ASSESSMENT 120,679 382,907 278,440 274,552 283,911 280,625
TRANS UPLAND GAME STAMP 223,544 413,009 228,812 230,475 232,725 234,870
TRANS FROM ALCOHOL & DRUB ABUSE 0 24,750 0 0 0 0
TRANSFER FROM 4451 MITIGATION 0 4,325 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
4,490,953 5,633,047 4,132,385 4,232,051 4,230,111 4,338,331
PERSONNEL SERVICES 2,144,454 2,413,809 2,504,748 2,441,592 2,564,299 2,503,027
OPERATING EXPENSES 4,343 4,343 4,343 4,343 4,343 4,343
PETROLEUM FUND 0 96,400 0 0 0 0
WATER DEVELOPMENT ATLAS 24,750 24,750 0 0 24,750 24,750
CARSON WETLANDS 116,505 126,184 116,456 116,456 116,456 116,456
TECHNICAL GUIDANCE 23,233 14,774 21,016 19,341 21,016 19,341
DEPARTMENT OF WILDLIFE WILDLIFE - 73
DEPARTMENT OF WILDLIFE