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Nevada_Executive_Budget_2013-2015

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B&I - OCCUPATIONAL SAFETY & HEALTH ENFORCEMENT<br />

210-4682<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 />

ALLOCATION FROM FUND 0 0 -254 -5,110 -254 -8,861<br />

TOTAL RESOURCES: 0 0 -254 -5,110 -254 -8,861<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -764 0 -716<br />

INFORMATION SERVICES 0 0 -254 5,787 -254 1,988<br />

PURCHASING ASSESSMENT 0 0 0 383 0 383<br />

STATEWIDE COST ALLOCATION PLAN 0 0 0 -10,516 0 -10,516<br />

TOTAL EXPENDITURES: 0 0 -254 -5,110 -254 -8,861<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 />

ALLOCATION FROM FUND 0 0 0 -3,411 0 206,731<br />

TOTAL RESOURCES: 0 0 0 -3,411 0 206,731<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -3,411 0 206,731<br />

TOTAL EXPENDITURES: 0 0 0 -3,411 0 206,731<br />

M804 COST ALLOCATION<br />

This request funds the Director's Office per the Business and Industry cost allocation plan.<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 68 12,620 68 32,391<br />

TOTAL RESOURCES: 0 0 68 12,620 68 32,391<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 84<br />

B&I - INDUSTRIAL RELATIONS DIV

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