Nevada_Executive_Budget_2013-2015

PUC - PUBLIC UTILITIES COMMISSION
224-3920
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 10,278,987 13,278,105 13,338,089 13,338,089 13,238,830 13,122,939
EXPENDITURES:
PERSONNEL 8,686,761 9,143,870 9,132,799 9,241,571 9,134,141 9,448,391
OUT-OF-STATE TRAVEL 14,303 10,767 14,303 14,303 14,303 14,303
IN-STATE TRAVEL 130,644 120,639 150,450 157,764 167,172 180,660
OPERATING EXPENSES 960,781 1,026,614 1,099,779 1,096,929 1,144,146 1,140,762
EQUIPMENT 9,198 0 0 0 0 0
EXPERT CONSULTANTS 48,600 17,400 185,000 185,000 160,000 160,000
OUT-OF-STATE AUDITS 0 696 0 0 0 0
STATE ELECTRICITY REGULATORS ASSISTANCE 119,510 182,465 0 0 0 0
VEHICLE OPERATION 30,826 20,447 20,024 20,024 8,407 8,407
INFORMATION SERVICES 174,146 161,828 246,862 277,696 162,952 193,675
TRAINING 63,466 54,039 63,466 63,466 63,466 63,466
RESERVE 0 2,498,588 2,384,654 2,268,763 2,343,491 1,900,604
PURCHASING ASSESSMENT 1,871 1,871 1,871 2,061 1,871 2,061
STATE COST ALLOCATION 38,881 38,881 38,881 10,409 38,881 10,409
AG COST ALLOCATION PLAN 0 0 0 103 0 201
TOTAL EXPENDITURES: 10,278,987 13,278,105 13,338,089 13,338,089 13,238,830 13,122,939
PERCENT CHANGE: 29.18% 0.45% 0.45% -0.74% -1.61%
TOTAL POSITIONS: 96.00 96.00 96.00 96.00 96.00 96.00
PUBLIC UTILITIES COMMISSION PUC - 16
PUBLIC UTILITIES COMMISSION