Nevada_Executive_Budget_2013-2015

B&I - BUSINESS AND INDUSTRY ADMINISTRATION
101-4681
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This requests the use of Mortgage Settlement funds through the Attorney General's Office to fund a contract between the Department of Business and Industry and the Lied Institute of Real
Estate Studies at the University of Nevada, Las Vegas, to work jointly in research, development, and publication of a Real Estate and Housing Index.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM ATTORNEY GENERAL 0 0 0 197,618 0 197,618
TOTAL RESOURCES: 0 0 0 197,618 0 197,618
EXPENDITURES:
HOUSING INDEX 0 0 0 197,618 0 197,618
TOTAL EXPENDITURES: 0 0 0 197,618 0 197,618
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This requests the use of Mortgage Settlement funds through the Attorney General's Office to fund four new positions and associated costs for a Consumer Affairs Section within the Directors
Office budget account 4681, to address consumer protection through establishment of complaint tracking, investigation and resolution services under the guidelines the National Mortgage
Settlement.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM ATTORNEY GENERAL 0 0 0 408,864 0 337,917
TOTAL RESOURCES: 0 0 0 408,864 0 337,917
EXPENDITURES:
PERSONNEL 0 0 0 205,817 0 285,336
IN-STATE TRAVEL 0 0 0 10,850 0 16,141
OPERATING EXPENSES 0 0 0 24,133 0 9,551
INFORMATION SERVICES 0 0 0 168,064 0 26,889
TOTAL EXPENDITURES: 0 0 0 408,864 0 337,917
TOTAL POSITIONS: 0.00 0.00 0.00 4.00 0.00 4.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 10
B&I - BUSINESS AND INDUSTRY