Nevada_Executive_Budget_2013-2015

GCB - GAMING CONTROL BOARD
101-4061
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 5,584 0 5,563 0
TOTAL RESOURCES: 0 0 5,584 0 5,563 0
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 24,561,241 24,993,503 25,137,048 25,672,047 25,131,448 25,914,511
REVERSIONS -1,439,251 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 719,957 432,330 0 0 0 0
BALANCE FORWARD TO NEW YEAR -432,330 0 0 0 0 0
REGISTRATION FEES 810 895 895 895 895 895
INVESTIGATION FEES 1,879,914 1,798,888 1,798,570 1,798,447 1,781,233 1,781,374
SURVEY FEES 67,300 61,000 71,860 71,860 71,860 71,860
ADMINISTRATION FEE-B 26,440 40,000 35,440 35,440 40,030 40,030
PHOTOCOPY SERVICE CHARGE 6,422 6,992 6,992 6,992 6,992 6,992
TRAINING CHARGE 19,955 30,000 20,000 20,000 20,000 20,000
SALE OF REPORTS 0 2,500 2,500 0 2,500 0
BOOK AND PAMPHLET SALES 0 2,000 2,000 0 2,000 0
FINES/FORFEITURES/PENALTIES 0 10,000 10,000 10,000 10,000 10,000
MISCELLANEOUS REVENUE 368 0 368 368 368 368
TRANS FROM GAMING INVESTIGATIVE 13,287,049 15,208,016 13,982,623 14,066,113 13,993,632 14,367,120
TOTAL RESOURCES:
EXPENDITURES:
38,697,875 42,586,124 41,068,296 41,682,162 41,060,958 42,213,150
PERSONNEL 33,754,757 37,053,913 35,961,434 36,225,046 35,983,709 37,044,245
OUT-OF-STATE TRAVEL 2,164 18,620 9,257 5,711 9,257 5,711
IN-STATE TRAVEL 494,245 546,276 606,309 636,413 606,309 636,413
OPERATING EXPENSES 3,463,077 3,748,053 3,714,388 3,729,309 3,696,427 3,710,217
IMAGING 39,046 56,319 38,758 37,602 48,040 45,406
INVESTIGATIONS 217 7,172 7,050 2,693 7,050 2,693
GAMING LAB 26,177 21,073 18,707 17,207 18,955 17,455
INFORMATION SERVICES 498,523 531,072 508,764 859,482 487,582 582,311
OSHA 3,512 6,455 6,142 5,238 6,142 5,238
GAMING CONTROL BOARD GAMING CONTROL BOARD - 15
GCB - GAMING CONTROL BOARD