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Nevada_Executive_Budget_2013-2015

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B&I - INDUSTRIAL RELATIONS<br />

210-4680<br />

E720 NEW EQUIPMENT<br />

This request funds the purchase of laptops and routers.<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 />

ALLOCATION FROM FUND 0 0 0 3,159 0 0<br />

TOTAL RESOURCES: 0 0 0 3,159 0 0<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 0 3,159 0 0<br />

TOTAL EXPENDITURES: 0 0 0 3,159 0 0<br />

E804 COST ALLOCATION<br />

This request funds the Director's Office per the Business and Industry cost allocation plan and the Centralized Agency Human Resource Services cost allocation for the services provided by<br />

the Division of Human Resource Management, budget account 1363.<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 />

ALLOCATION FROM FUND 0 0 -21,475 -12,115 -31,866 -13,501<br />

TOTAL RESOURCES: 0 0 -21,475 -12,115 -31,866 -13,501<br />

EXPENDITURES:<br />

TRANS TO DEPT OF BUSINESS AND INDUSTRY 0 0 -27,610 -18,106 -38,022 -19,678<br />

DEPARTMENT COST ALLOCATIONS 0 0 6,135 5,991 6,156 6,177<br />

TOTAL EXPENDITURES: 0 0 -21,475 -12,115 -31,866 -13,501<br />

E900 TRANSFER FROM INDUSTRIAL RELATIONS TO OSHA<br />

This request transfers a Management Analyst and Administrative Assistant from budget account 4680 Industrial Relations to budget account 4682-Occupational Safety and Health<br />

Enforcement. Duties previously performed by these positions are now done in the Occupational Safety and Health Enforcement Division. There are no associated costs as those have been<br />

absorbed into budget account 4682.<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 />

ALLOCATION FROM FUND 0 0 -62,510 -35,203 -62,565 -41,206<br />

FED LABOR STATISTICS GRANT 0 0 -66,300 -66,300 -66,300 -66,300<br />

FEDERAL GRANT 7C1 0 0 -5,750 -5,750 -5,750 -5,750<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 80<br />

B&I - INDUSTRIAL RELATIONS DIV

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