Nevada_Executive_Budget_2013-2015

WILDLIFE - HABITAT
101-4467
E904 TRANS FROM DCNR DIR OFFICE TO NDOW
This request transfers a Wildlife Specialist position from the DCNR Director's Office to the Nevada Department of Wildlife as part of the Governor's Sage-grouse Ecosystem Protection
initiative. The initiative and the position were approved at the December 2012 Interim Finance Committee.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM WILDLIFE 0 0 0 68,505 0 72,072
TOTAL RESOURCES: 0 0 0 68,505 0 72,072
EXPENDITURES:
PERSONNEL SERVICES 0 0 0 68,176 0 71,779
OPERATING EXPENSES 0 0 0 123 0 123
INFORMATION SERVICES 0 0 0 206 0 170
TOTAL EXPENDITURES: 0 0 0 68,505 0 72,072
TOTAL POSITIONS: 0.00 0.00 0.00 1.00 0.00 1.00
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:
FED WILDLIFE RESTORATION W48 7,932 0 9,003 8,905 9,037 9,239
FED WILDLIFE RESTORATION W64 2,638 0 2,992 2,962 3,004 3,073
FED WILD RESTORATION FW3T 440,985 683,661 426,976 412,890 406,721 411,578
FED WILD RESTORATION FW4D 958,885 1,061,433 981,556 977,746 1,096,825 1,115,819
FED WILD RESTORATION W61 142,638 152,496 149,458 149,027 170,551 170,883
FED WILD RESTORATION W58 540,488 604,060 602,741 595,170 559,246 572,526
FED WILD RESTORATION FW24 96,263 414,515 48,460 116,517 48,604 121,562
FED SPORTFISH FW3T 119,409 245,362 119,269 115,336 113,607 114,927
FED SPORTFISH FW4D 166,004 224,425 164,471 162,826 183,782 185,935
FED SPORTFISH F-20 1,524 0 1,727 1,721 1,734 1,833
FED SPORTFISH F-32 4,134 0 4,571 4,520 4,588 4,741
FED SWG FW3T 62,039 0 70,545 68,239 67,166 68,035
FED SMALL GRANT 185,748 36,198 332,773 329,969 333,364 336,319
PRIVATE GRANT - A 0 96,400 0 0 0 0
TRANSFER UNRESTRICTED REVENUE 988,047 875,557 702,557 818,163 772,792 913,910
TRANS HABITAT CONSERVE FEE 344,855 252,954 164,237 185,727 164,353 186,413
TRANS DUCK STAMPS 85,141 160,995 31,071 28,596 31,096 28,650
DEPARTMENT OF WILDLIFE WILDLIFE - 82
DEPARTMENT OF WILDLIFE