Nevada_Executive_Budget_2013-2015

GOVERNOR'S OFFICE HIGH LEVEL NUCLEAR WASTE
101-1005
PROGRAM DESCRIPTION
The Agency for Nuclear Projects oversees the federal high-level radioactive waste disposal program; carries out independent technical, socioeconomic, and other studies; coordinates with
state agencies and local governments on matters relating to radioactive waste and transportation; provides information to the Governor, Legislature, Commission on Nuclear Projects, the
public, and any interested parties; and provides technical and policy support with regard to other federal nuclear waste activities in Nevada. Statutory Authority: NRS 459.009 - 459.0098.
BASE
This request continues funding for four positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 643,056 643,332 673,751 672,959 676,131 675,317
REVERSIONS -41,997 0 0 0 0 0
WASTE ISOLOATION PILOT PLANT 69,969 224,107 147,497 141,405 147,497 141,405
GENERAL FUND SALARY ADJUSTMENT 2,280 0 0 0 0 0
TRANSFER FROM STATUTORY CONTINGENCY 2,562 0 0 0 0 0
TRANS FROM TRANSPORTATION 400,000 400,000 400,000 400,000 400,000 400,000
TOTAL RESOURCES: 1,075,870 1,267,439 1,221,248 1,214,364 1,223,628 1,216,722
EXPENDITURES:
PERSONNEL 432,732 419,662 456,636 456,636 456,836 456,836
OUT-OF-STATE TRAVEL 3,722 6,249 3,722 3,722 3,722 3,722
IN-STATE TRAVEL 5,148 6,407 5,148 5,148 5,148 5,148
OPERATING EXPENSES 68,999 75,202 68,373 68,189 70,528 70,323
STATE FUNDED CONTRACTS 116,319 111,631 116,319 116,319 116,319 116,319
HIGHWAY FUNDED CONTRACTS 358,846 400,000 399,999 399,999 399,999 399,999
WESTERN GOVERNORS ASSOCIATION FUNDS 69,968 224,107 147,496 141,404 147,496 141,404
INFORMATION SERVICES 3,110 5,656 1,929 1,929 1,929 1,929
DEPT COST ALLOCATIONS 16,848 18,347 21,448 20,840 21,473 20,864
PURCHASING ASSESSMENT 178 178 178 178 178 178
TOTAL EXPENDITURES: 1,075,870 1,267,439 1,221,248 1,214,364 1,223,628 1,216,722
TOTAL POSITIONS: 4.00 4.00 4.00 4.00 4.00 4.00
GOVERNOR'S OFFICE ELECTED - 44
NUCLEAR PROJECTS OFFICE