Nevada_Executive_Budget_2013-2015

GCB - GAMING COMMISSION
101-4067
PROGRAM DESCRIPTION
The Nevada Gaming Commission provides oversight on gaming policy, statutes, and regulations. This account provides resources for research and analysis of gaming issues.
BASE
This request continues funding for five commission members and a half-time position and associated operating costs. One-time expenditures have been eliminated and partial year costs have
been annualized.
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 342,358 343,595 351,831 332,908 350,221 332,908
REVERSIONS -30,326 0 0 0 0 0
TOTAL RESOURCES: 312,032 343,595 351,831 332,908 350,221 332,908
EXPENDITURES:
PERSONNEL SERVICES 290,967 306,491 309,307 309,307 309,307 309,307
IN-STATE TRAVEL 3,911 18,283 22,834 3,911 21,224 3,911
OPERATING 16,956 16,956 19,493 19,493 19,493 19,493
INFORMATION SERVICES 85 83 84 84 84 84
TRAINING 20 1,689 20 20 20 20
PURCHASING ASSESSMENT 93 93 93 93 93 93
TOTAL EXPENDITURES: 312,032 343,595 351,831 332,908 350,221 332,908
TOTAL POSITIONS: 0.51 0.51 0.51 0.51 0.51 0.51
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 0 0 -76 0 -94
TOTAL RESOURCES: 0 0 0 -76 0 -94
EXPENDITURES:
OPERATING 0 0 0 -4 0 -4
INFORMATION SERVICES 0 0 0 21 0 3
PURCHASING ASSESSMENT 0 0 0 -93 0 -93
GAMING CONTROL BOARD GAMING CONTROL BOARD - 17
GCB - GAMING CONTROL BOARD