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Nevada_Executive_Budget_2013-2015

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GCB - GAMING CONTROL BOARD<br />

101-4061<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This requests provides funding for a host fund to purchase qualifying expenditures when meeting with visiting dignitaries.<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 />

TRANS FROM GAMING INVESTIGATIVE 0 0 3,000 3,000 3,000 3,000<br />

TOTAL RESOURCES: 0 0 3,000 3,000 3,000 3,000<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 3,000 3,000 3,000 3,000<br />

TOTAL EXPENDITURES: 0 0 3,000 3,000 3,000 3,000<br />

E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds travel and training for Gaming Control Board members and staff to effectively regulate the gaming industry in <strong>Nevada</strong>.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 61,222 41,961 61,222 41,961<br />

TRANS FROM GAMING INVESTIGATIVE 0 0 128,148 53,475 128,148 53,475<br />

TOTAL RESOURCES: 0 0 189,370 95,436 189,370 95,436<br />

EXPENDITURES:<br />

OUT-OF-STATE TRAVEL 0 0 7,093 3,547 7,093 3,547<br />

IN-STATE TRAVEL 0 0 111,787 55,894 111,787 55,894<br />

OPERATING EXPENSES 0 0 0 750 0 750<br />

TRAINING 0 0 70,490 35,245 70,490 35,245<br />

TOTAL EXPENDITURES: 0 0 189,370 95,436 189,370 95,436<br />

E235 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request eliminates a total of ten positions in the Technology Division to implement AB 279 which was passed during the 2011 Legislative Session.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -261,578 -263,297 -261,656 -269,020<br />

TRANS FROM GAMING INVESTIGATIVE 0 0 -807,436 -814,165 -807,436 -826,920<br />

GAMING CONTROL BOARD GAMING CONTROL BOARD - 11<br />

GCB - GAMING CONTROL BOARD

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