Nevada_Executive_Budget_2013-2015

WILDLIFE - HABITAT
101-4467
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED WILDLIFE RESTORATION W48 0 0 -41 -41 -45 -45
FED WILDLIFE RESTORATION W64 0 0 -14 -14 -15 -15
FED WILD RESTORATION FW3T 0 0 -1,505 -1,505 -1,675 -1,675
FED WILD RESTORATION FW4D 0 0 -2,967 -2,967 -3,304 -3,304
FED WILD RESTORATION W61 0 0 -241 -241 -269 -269
FED WILD RESTORATION W58 0 0 -1,782 -1,782 -1,984 -1,984
FED WILD RESTORATION FW24 0 0 -160 -160 -178 -178
FED SPORTFISH FW3T 0 0 -420 -420 -468 -468
FED SPORTFISH FW4D 0 0 -497 -497 -553 -553
FED SPORTFISH F-20 0 0 -8 -8 -9 -9
FED SPORTFISH F-32 0 0 -21 -21 -23 -23
FED SWG FW3T 0 0 -249 -249 -278 -278
FED SMALL GRANT 0 0 -716 -716 -797 -797
TRANSFER UNRESTRICTED REVENUE 0 0 -2,178 -2,178 -2,425 -2,425
TRANS HABITAT CONSERVE FEE 0 0 -53 -53 -60 -60
TRANS MINING ASSESSMENT 0 0 -996 -996 -1,109 -1,109
TRANS UPLAND GAME STAMP 0 0 -727 -727 -808 -808
TOTAL RESOURCES: 0 0 -12,575 -12,575 -14,000 -14,000
EXPENDITURES:
PERSONNEL SERVICES 0 0 -12,575 -12,575 -14,000 -14,000
TOTAL EXPENDITURES: 0 0 -12,575 -12,575 -14,000 -14,000
E710 EQUIPMENT REPLACEMENT
This request represents the Habitat Division's equipment replacement.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED WILD RESTORATION FW4D 0 0 76,831 76,831 66,593 66,593
FED SPORTFISH FW4D 0 0 12,869 12,869 11,154 11,154
TRANSFER UNRESTRICTED REVENUE 0 0 29,900 29,900 25,916 25,916
TOTAL RESOURCES: 0 0 119,600 119,600 103,663 103,663
DEPARTMENT OF WILDLIFE WILDLIFE - 79
DEPARTMENT OF WILDLIFE