Nevada_Executive_Budget_2013-2015

AG - EXTRADITION COORDINATOR
101-1002
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -2,300 -2,005 -2,550 -2,206
TOTAL RESOURCES: 0 0 -2,300 -2,005 -2,550 -2,206
EXPENDITURES:
PERSONNEL 0 0 -2,300 -2,005 -2,550 -2,206
TOTAL EXPENDITURES: 0 0 -2,300 -2,005 -2,550 -2,206
E750 BUDGET RESTORATIONS
This category is used so the Program Officer III and Deputy Attorney General can provide appropriate extradition training to various state and local prosecting and law enforcement agencies.
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 0 0 0 1,868 0 1,393
TOTAL RESOURCES: 0 0 0 1,868 0 1,393
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 1,868 0 1,393
TOTAL EXPENDITURES: 0 0 0 1,868 0 1,393
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 593,478 595,350 620,276 578,474 620,331 585,396
REVERSIONS -147,659 0 0 0 0 0
RECOVERIES 106,217 84,397 102,667 102,667 102,667 102,667
TOTAL RESOURCES:
EXPENDITURES:
552,036 679,747 722,943 681,141 722,998 688,063
PERSONNEL 108,673 110,187 141,383 141,660 141,438 149,131
OUT-OF-STATE TRAVEL 2,967 2,967 2,967 2,967 2,967 2,967
IN-STATE TRAVEL 0 0 1,868 1,868 1,393 1,393
ATTORNEY GENERAL'S OFFICE ELECTED - 70
ATTORNEY GENERAL'S OFFICE