Nevada_Executive_Budget_2013-2015

Activity: Administrative, Technical and Management Support
Provide and maintain the Licensing Support Network to support the State's Yucca Mountain (YM)
licensing intervention; implement and maintain the Agency's web site on YM and radwaste/rad
materials and related issues; provide in-house IT capabilities to support Agency's functions;
provide management direction for the Agency performing its mission.
Performance Measures
1. Web site availability
2012 2013 2014 2015
Type: Projected Projected Projected Projected
Amount: 365 365 365 365
Resources
Funding FY 2014 FY 2015
General Fund $ 124,798 126,647
FTE 1.00 1.00
Transfers $ 40,003 40,002
FTE 0.00 0.00
Other $ 0 0
FTE 0.00 0.00
TOTAL $ 164,801 166,649
FTE 1.00 1.00
Objectives FY 2014 FY 2015
Protect Resources (Resource
Management)
82,401 83,325
Environmental Health
(Resource Management)
82,401 83,325
GOVERNOR'S OFFICE ELECTED - 40
NUCLEAR PROJECTS OFFICE