Nevada_Executive_Budget_2013-2015

WILDLIFE - HABITAT
101-4467
TOTAL EXPENDITURES: 0 0 21,069 21,069 170,259 170,259
E800 COST ALLOCATION
This request represents the indirect cost allocation of costs.
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 0 -64 0 -76
FED WILDLIFE RESTORATION W64 0 0 0 -21 0 -25
FED WILD RESTORATION FW3T 0 0 5,114 855 6,077 904
FED WILD RESTORATION FW4D 0 0 0 -4,647 0 -5,495
FED WILD RESTORATION W61 0 0 0 -378 0 -447
FED WILD RESTORATION W58 0 0 0 -2,791 0 -3,300
FED WILD RESTORATION FW24 0 0 0 -251 0 -297
FED SPORTFISH FW3T 0 0 1,425 237 1,693 250
FED SPORTFISH FW4D 0 0 0 -778 0 -921
FED SPORTFISH F-20 0 0 0 -12 0 -15
FED SPORTFISH F-32 0 0 0 -33 0 -39
FED SWG FW3T 0 0 825 128 980 136
FED SMALL GRANT 0 0 0 -1,121 0 -1,326
TRANSFER UNRESTRICTED REVENUE 0 0 2,637 -1,756 3,132 -2,132
TRANS HABITAT CONSERVE FEE 0 0 0 -84 0 -99
TRANS MINING ASSESSMENT 0 0 4,286 1,132 5,092 1,248
TRANS UPLAND GAME STAMP 0 0 0 -1,136 0 -1,344
TRANSFER FROM 4451 RUBY PIPELINE 0 0 6,771 4,688 8,388 5,794
TRANSFER FROM 4451 MITIGATION 0 0 6,771 4,688 8,387 5,793
TOTAL RESOURCES: 0 0 27,829 -1,344 33,749 -1,391
EXPENDITURES:
COST ALLOCATIONS 0 0 27,829 -1,344 33,749 -1,391
TOTAL EXPENDITURES: 0 0 27,829 -1,344 33,749 -1,391
DEPARTMENT OF WILDLIFE WILDLIFE - 81
DEPARTMENT OF WILDLIFE