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Nevada_Executive_Budget_2013-2015

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AG - EXTRADITION COORDINATOR<br />

101-1002<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

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,<br />

personnel assessments, and property and contents insurance.<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 0 0 0 -13 0 -69<br />

TOTAL RESOURCES: 0 0 0 -13 0 -69<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -74 0 -77<br />

INFORMATION SERVICES 0 0 0 63 0 10<br />

PURCHASING ASSESSMENT 0 0 0 -2 0 -2<br />

TOTAL EXPENDITURES: 0 0 0 -13 0 -69<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 0 0 0 -400 0 3,444<br />

TOTAL RESOURCES: 0 0 0 -400 0 3,444<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -400 0 3,444<br />

TOTAL EXPENDITURES: 0 0 0 -400 0 3,444<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This decision unit is being requested to increase the .51 FTE to a full time employee so this division can be more accuratley covered due to continued increase of workload placed on this<br />

division. This division is still trying to manage the loss of a Program Officer I in July of 2009. See attached NPD 19.<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 0 0 0 28,707 0 31,433<br />

ATTORNEY GENERAL'S OFFICE ELECTED - 68<br />

ATTORNEY GENERAL'S OFFICE

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