Nevada_Executive_Budget_2013-2015

EXECUTIVE BUDGET 2013-2015
Performance Indicators (Discontinued)
Department Division Budget Account Performance Indicator
70 DEPARTMENT OF CONSERVATION &
NATURAL RESOURCES
70 DEPARTMENT OF CONSERVATION &
NATURAL RESOURCES
709 DCNR - ENVIRONMENTAL PROTEC-
TION
709 DCNR - ENVIRONMENTAL PROTEC-
TION
4155 DCNR - DEP WATER PLANNING CAP IMPROVEMENT Number of grants awarded in the base year
4155 DCNR - DEP WATER PLANNING CAP IMPROVEMENT Number of active grant projects
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4461 WILDLIFE - OPERATIONS Customer satisfaction with Application Hunt System
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4461 WILDLIFE - OPERATIONS Customer satisfaction with the Nevada Wildlife Data System (NWDS)
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4462 WILDLIFE - CONSERVATION EDUCATION Number of employees saved by using volunteers
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4462 WILDLIFE - CONSERVATION EDUCATION Free media generated
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4462 WILDLIFE - CONSERVATION EDUCATION Number of hunting incidents reported
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4462 WILDLIFE - CONSERVATION EDUCATION Percent increase in webpage hits
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4463 WILDLIFE - LAW ENFORCEMENT Percent change in wildlife violations detected by game wardens
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4463 WILDLIFE - LAW ENFORCEMENT Firearms related violations per 1,000 contacts
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4463 WILDLIFE - LAW ENFORCEMENT Percent change in number of documented big game animals poached
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4463 WILDLIFE - LAW ENFORCEMENT Percent change in boat accidents per 10,000 registered boats
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4463 WILDLIFE - LAW ENFORCEMENT Number of boating related violations per 1,000 boats contacted
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4463 WILDLIFE - LAW ENFORCEMENT Percent of law enforcement contacts detecting revenue-related license and tag violations
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4463 WILDLIFE - LAW ENFORCEMENT Number of internal and external calls for service to NDOWs dispatch center
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4464 WILDLIFE - GAME MANAGEMENT Number of applications for tags to hunt big game
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4464 WILDLIFE - GAME MANAGEMENT Percent of landowners who report damage review requests contacted/serviced
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4464 WILDLIFE - GAME MANAGEMENT Percent of reported wildlife disease events on which disease surveillance was performed
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4464 WILDLIFE - GAME MANAGEMENT Predation management : Implement a mountain lion management program that maintains
mountain lion sport harvest at or above the modeled 110 lions/year
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4465 WILDLIFE - FISHERIES MANAGEMENT Fish stocked from state-owned hatcheries
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4465 WILDLIFE - FISHERIES MANAGEMENT Purchased warmwater fi sh stocked
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4465 WILDLIFE - FISHERIES MANAGEMENT Progress on preventing invasive species expansion
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4465 WILDLIFE - FISHERIES MANAGEMENT Number of threatened and endangered fi sh species inventoried and managed
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4465 WILDLIFE - FISHERIES MANAGEMENT Endemic fi sh species / endemic amphibian species of concern inventoried and managed
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4466 WILDLIFE - DIVERSITY Percent of Wildlife Action Plan projects completed
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4466 WILDLIFE - DIVERSITY Number of acres of key habitat restored
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4466 WILDLIFE - DIVERSITY Number of Geographic Information System (GIS) or data analysis requests and projects
completed
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4466 WILDLIFE - DIVERSITY Percent of land use projects with signifi cant issues for wildlife
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4467 WILDLIFE - HABITAT Percent of projects with signifi cant impact to wildlife
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4467 WILDLIFE - HABITAT Percent of mining industrial ponds monitored quarterly for wildlife mortality
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4467 WILDLIFE - HABITAT Percent of annual guzzler maintenance and construction completed
72 DEPARTMENT OF WILDLIFE 702 DEPARTMENT OF WILDLIFE 4467 WILDLIFE - HABITAT Ensure wildlife management area maintenance needs are met
80 DEPARTMENT OF TRANSPORTATION 800 DEPARTMENT OF TRANSPORTATION 4660 NDOT - TRANSPORTATION ADMINISTRATION Number of fatalities on Nevada’s streets and highways (Actual = calendar year 2010)
80 DEPARTMENT OF TRANSPORTATION 800 DEPARTMENT OF TRANSPORTATION 4660 NDOT - TRANSPORTATION ADMINISTRATION Percent of employees incurring workplace injuries requiring medical attention
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