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Nevada_Executive_Budget_2013-2015

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B&I - BUSINESS AND INDUSTRY ADMINISTRATION<br />

101-4681<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

DEPARTMENT COST ALLOCATIONS 0 0 4,240 4,141 4,255 4,269<br />

TOTAL EXPENDITURES: 0 0 4,240 4,141 4,255 4,269<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 136,401 147,286 73,357 154,229 65,625 149,737<br />

REVERSIONS -15,532 0 0 0 0 0<br />

RECOVERIES 0 201,107 0 0 0 0<br />

COST ALLOCATION REIMBURSEMENT 2,483,212 2,989,281 3,016,836 3,115,529 3,013,261 3,240,958<br />

TRANSFER FROM ATTORNEY GENERAL 0 0 0 606,482 0 535,535<br />

TRANSFER FROM FID & MLD 485,932 545,627 529,493 447,769 542,241 480,568<br />

TOTAL RESOURCES: 3,090,013 3,883,301 3,619,686 4,324,009 3,621,127 4,406,798<br />

EXPENDITURES:<br />

PERSONNEL 2,826,123 3,392,019 3,342,068 3,560,876 3,343,194 3,777,085<br />

IN-STATE TRAVEL 14,888 19,146 14,888 25,738 14,888 31,029<br />

OPERATING EXPENSES 180,550 192,801 197,718 221,783 197,718 210,787<br />

BOND EXPENSES 0 347 0 0 0 0<br />

TRAVEL AND OPERATING FOR MINORITY OMBUDSMAN 202 2,252 323 517 323 346<br />

ADMIN LAW JUDGE PROGRAM 0 201,107 0 0 0 0<br />

HOUSING INDEX 0 0 0 197,618 0 197,618<br />

INFORMATION SERVICES 60,311 62,342 42,454 295,719 42,454 167,755<br />

TRAINING 0 75 0 0 0 0<br />

DEPARTMENT COST ALLOCATIONS 7,649 12,922 21,945 21,399 22,260 21,819<br />

PURCHASING ASSESSMENT 290 290 290 359 290 359<br />

TOTAL EXPENDITURES: 3,090,013 3,883,301 3,619,686 4,324,009 3,621,127 4,406,798<br />

PERCENT CHANGE: 25.67% -6.79% 11.35% 0.04% 1.91%<br />

TOTAL POSITIONS: 47.00 47.00 47.00 51.00 47.00 51.00<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 13<br />

B&I - BUSINESS AND INDUSTRY

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