Nevada_Executive_Budget_2013-2015

B&I - INDUSTRIAL RELATIONS
210-4680
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 -134,560 -107,253 -134,615 -113,256
EXPENDITURES:
PERSONNEL 0 0 -131,567 -104,195 -131,622 -110,269
OUT-OF-STATE TRAVEL 0 0 -1,769 -1,769 -1,769 -1,769
OPERATING EXPENSES 0 0 -896 -878 -896 -878
INFORMATION SERVICES 0 0 -328 -411 -328 -340
TOTAL EXPENDITURES: 0 0 -134,560 -107,253 -134,615 -113,256
TOTAL POSITIONS: 0.00 0.00 -2.00 -2.00 -2.00 -2.00
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:
ALLOCATION FROM FUND 6,446,895 6,172,255 6,027,627 6,456,905 6,066,406 6,253,086
REVERSIONS -498,590 0 0 0 0 0
FED LABOR STATISTICS GRANT 37,929 66,300 0 0 0 0
FEDERAL GRANT 7C1 6,005 5,750 0 0 0 0
LICENSES AND FEES 45,500 53,400 45,500 45,500 45,500 45,500
EXCESS PROPERTY SALES 0 2,970 0 0 0 0
CLOSE PETTY CASH 44 0 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
6,037,783 6,300,675 6,073,127 6,502,405 6,111,906 6,298,586
PERSONNEL 4,730,924 4,939,851 4,680,322 4,747,170 4,682,431 4,932,198
OUT-OF-STATE TRAVEL 4,766 9,791 2,997 9,596 2,997 9,398
IN-STATE TRAVEL 21,320 28,594 23,822 32,546 23,822 44,630
OPERATING EXPENSES 588,746 607,757 561,846 829,255 581,679 579,055
EQUIPMENT 0 0 0 15,579 0 0
ASSOCIATION SUBSEQUENT INJURY BOARD 32,597 24,947 32,597 32,597 32,597 32,597
SUBSEQUENT INJURY BOARD 105,236 81,730 105,236 105,236 105,236 105,236
INFORMATION SERVICES 93,996 97,324 72,814 262,202 89,569 135,732
TRAINING 45 5,290 45 45 45 45
TRANS TO DEPT OF BUSINESS AND INDUSTRY 310,457 371,748 451,692 370,522 451,319 384,514
DEPARTMENT COST ALLOCATIONS 13,991 23,638 31,751 30,960 32,206 31,569
PURCHASING ASSESSMENT 1,125 1,125 1,125 1,198 1,125 1,198
STATE COST ALLOCATION 7,894 7,894 7,894 42,414 7,894 42,414
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 81
B&I - INDUSTRIAL RELATIONS DIV