Nevada_Executive_Budget_2013-2015

B&I - BUSINESS AND INDUSTRY ADMINISTRATION
101-4681
PROGRAM DESCRIPTION
The Director is responsible for the administration of all of the provisions of law relating to the jurisdiction, duties, and functions of the fourteen divisions of the Department of Business and
Industry. The office will establish or approve divisional goals, objectives, and priorities; oversee the carrying out of statutory responsibilities; establish uniform policies and procedures;
provide for coordination between divisional programs and business processes within the department; approve division budgets, legislative proposals, contracts, agreements, and provide
oversight of the staff development functions to encourage the achievement of department objectives and the development of new ideas and approaches that encourage teamwork,
professionalism and increased productivity. Statutory Authority: NRS 232.520 and 232.522.
BASE
This request continues funding for forty-seven positions and associated operating 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:
APPROPRIATION CONTROL 136,401 147,286 77,932 145,464 71,266 147,880
REVERSIONS -15,532 0 0 0 0 0
RECOVERIES 0 201,107 0 0 0 0
COST ALLOCATION REIMBURSEMENT 2,483,212 2,989,281 3,204,865 3,125,663 3,272,337 3,149,385
TRANSFER FROM FID & MLD 485,932 545,627 529,493 542,834 542,241 593,988
TOTAL RESOURCES: 3,090,013 3,883,301 3,812,290 3,813,961 3,885,844 3,891,253
EXPENDITURES:
PERSONNEL 2,826,123 3,392,019 3,539,277 3,524,250 3,612,531 3,597,459
IN-STATE TRAVEL 14,888 19,146 14,888 14,888 14,888 14,888
OPERATING EXPENSES 180,550 192,801 197,718 198,289 197,718 202,092
BOND EXPENSES 0 347 0 0 0 0
TRAVEL AND OPERATING FOR MINORITY OMBUDSMAN 202 2,252 342 529 342 369
ADMIN LAW JUDGE PROGRAM 0 201,107 0 0 0 0
INFORMATION SERVICES 60,311 62,342 42,070 58,457 42,070 58,605
TRAINING 0 75 0 0 0 0
DEPARTMENT COST ALLOCATIONS 7,649 12,922 17,705 17,258 18,005 17,550
PURCHASING ASSESSMENT 290 290 290 290 290 290
TOTAL EXPENDITURES: 3,090,013 3,883,301 3,812,290 3,813,961 3,885,844 3,891,253
TOTAL POSITIONS: 47.00 47.00 47.00 47.00 47.00 47.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 8
B&I - BUSINESS AND INDUSTRY