Nevada_Executive_Budget_2013-2015

LIEUTENANT GOVERNOR
101-1020
E811 UNCLASSIFIED CHANGES
This request restores one Administrative Secretary position to a half-time position.
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 14,806 5,993 14,806 6,025
TOTAL RESOURCES: 0 0 14,806 5,993 14,806 6,025
EXPENDITURES:
PERSONNEL 0 0 14,774 5,957 14,774 5,993
OPERATING EXPENSES 0 0 14 13 14 13
INFORMATION SERVICES 0 0 18 23 18 19
TOTAL EXPENDITURES: 0 0 14,806 5,993 14,806 6,025
TOTAL POSITIONS: 0.00 0.00 0.11 0.11 0.11 0.11
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 461,975 494,892 495,339 493,270 507,920 515,242
REVERSIONS -23,845 0 0 0 0 0
TOTAL RESOURCES: 438,130 494,892 495,339 493,270 507,920 515,242
EXPENDITURES:
PERSONNEL 352,962 383,444 402,258 396,936 407,865 412,071
OUT-OF-STATE TRAVEL 6,178 4,209 10,528 10,528 6,178 6,178
IN-STATE TRAVEL 10,743 37,299 11,200 11,200 28,382 28,382
OPERATING EXPENSES 63,303 65,106 60,632 62,086 60,224 61,662
INFORMATION SERVICES 4,857 4,747 10,634 12,448 5,184 6,877
PURCHASING ASSESSMENT 87 87 87 72 87 72
TOTAL EXPENDITURES: 438,130 494,892 495,339 493,270 507,920 515,242
PERCENT CHANGE: 12.96% 0.09% -0.33% 2.54% 4.45%
TOTAL POSITIONS: 4.40 4.40 4.51 4.51 4.51 4.51
LIEUTENANT GOVERNOR'S OFFICE ELECTED - 60
LIEUTENANT GOVERNOR'S OFFICE