17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

GOVERNOR'S OFFICE HIGH LEVEL NUCLEAR WASTE<br />

101-1005<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

DEPT COST ALLOCATIONS 0 0 0 1,108 0 1,108<br />

TOTAL EXPENDITURES: 0 0 0 1,108 0 1,108<br />

E804 COST ALLOCATION<br />

This decision represents agency cost allocation of Centralized Personnel Services.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 361 352 362 363<br />

TOTAL RESOURCES: 0 0 361 352 362 363<br />

EXPENDITURES:<br />

DEPT COST ALLOCATIONS 0 0 361 352 362 363<br />

TOTAL EXPENDITURES: 0 0 361 352 362 363<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 643,056 643,332 668,479 674,682 670,046 683,610<br />

REVERSIONS -41,997 0 0 0 0 0<br />

WASTE ISOLOATION PILOT PLANT 69,969 224,107 147,497 141,405 147,497 141,405<br />

GENERAL FUND SALARY ADJUSTMENT 2,280 0 0 0 0 0<br />

TRANSFER FROM STATUTORY CONTINGENCY 2,562 0 0 0 0 0<br />

TRANS FROM TRANSPORTATION 400,000 400,000 400,000 399,968 400,000 399,975<br />

TOTAL RESOURCES:<br />

EXPENDITURES:<br />

1,075,870 1,267,439 1,215,976 1,216,055 1,217,543 1,224,990<br />

PERSONNEL 432,732 419,662 436,612 441,918 436,642 449,564<br />

OUT-OF-STATE TRAVEL 3,722 6,249 3,722 3,722 3,722 3,722<br />

IN-STATE TRAVEL 5,148 6,407 5,148 5,148 5,148 5,148<br />

OPERATING EXPENSES 68,999 75,202 68,373 68,151 70,528 70,284<br />

STATE FUNDED CONTRACTS 116,319 111,631 116,319 116,319 116,319 116,319<br />

HIGHWAY FUNDED CONTRACTS 358,846 400,000 399,999 400,031 399,999 400,024<br />

WESTERN GOVERNORS ASSOCIATION FUNDS 69,968 224,107 147,496 141,404 147,496 141,404<br />

GOVERNOR'S OFFICE ELECTED - 48<br />

NUCLEAR PROJECTS OFFICE

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!