Nevada_Executive_Budget_2013-2015

GCB - GAMING CONTROL BOARD INVESTIGATION FUND
244-4063
PROGRAM DESCRIPTION
The Gaming Control Board Investigative Fund was created as a special revenue fund for the purpose of paying all expenses incurred by the board and the commission to investigate a gaming
application. Due to the unpredictable and fluctuating nature of the investigations and the subsequent funding to pay for them, it is difficult to predict the amount of money that will pass
through this account and the type of expenditures which will occur. Statutory Authority: NRS 463.331.
BASE
This request continues funding for investigative personnel and associated costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
REVERSIONS -1,574,865 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 2,000 2,000 2,000 2,000 2,000 2,000
BALANCE FORWARD TO NEW YEAR -2,000 0 0 0 0 0
INVESTIGATION FEES 16,163,210 18,658,364 18,758,398 18,755,577 18,782,940 18,778,776
LICENSE REVIEW FEE 445,142 537,680 537,680 537,680 537,680 537,680
TOTAL RESOURCES: 15,033,487 19,198,044 19,298,078 19,295,257 19,322,620 19,318,456
EXPENDITURES:
ADMINISTRATION SUPPORT COSTS 1,741,470 3,983,060 3,987,960 3,987,960 3,987,960 3,987,960
TRANSFER TO GAMING 13,287,049 15,208,016 15,303,150 15,300,329 15,327,692 15,323,528
RESERVE 0 2,000 2,000 2,000 2,000 2,000
PURCHASING ASSESSMENT 4,968 4,968 4,968 4,968 4,968 4,968
TOTAL EXPENDITURES: 15,033,487 19,198,044 19,298,078 19,295,257 19,322,620 19,318,456
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:
INVESTIGATION FEES 0 0 0 -3,543 0 -3,621
TOTAL RESOURCES: 0 0 0 -3,543 0 -3,621
EXPENDITURES:
ADMINISTRATION SUPPORT COSTS 0 0 0 1,425 0 1,347
PURCHASING ASSESSMENT 0 0 0 -4,968 0 -4,968
TOTAL EXPENDITURES: 0 0 0 -3,543 0 -3,621
GAMING CONTROL BOARD GAMING CONTROL BOARD - 21
GCB - GAMING CONTROL BOARD