Nevada_Executive_Budget_2013-2015

B&I - SAFETY CONSULTATION AND TRAINING
210-4685
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
FED DEPT OF OCUP HEALTH & SFTY
2011-2012
ACTUAL
225,885 180,049 225,885 225,885 225,885 225,885
FEDERAL GRANT 21D 681,689 663,238 613,000 613,000 613,000 613,000
LICENSES AND FEES 1,565 2,910 1,565 1,565 1,565 1,565
EXCESS PROPERTY SALES 783 0 0 0 0 0
TOTAL RESOURCES: 2,644,213 2,969,546 2,858,343 3,036,537 2,866,908 3,138,708
EXPENDITURES:
PERSONNEL 1,885,153 2,189,719 2,138,062 2,297,511 2,139,379 2,390,347
OUT-OF-STATE TRAVEL 6,305 6,023 6,305 6,305 6,305 6,305
IN-STATE TRAVEL 25,262 22,369 25,262 31,046 25,262 39,722
OPERATING EXPENSES 327,872 291,452 276,636 279,631 283,811 286,035
EQUIPMENT 9,595 4,169 0 0 0 844
INFORMATIONAL SAFETY PROGRAM 125,000 125,000 125,000 125,000 125,000 125,000
INFORMATION SERVICES 36,877 37,921 31,610 43,435 31,610 30,426
TRAINING 68,189 101,916 68,189 68,189 68,189 68,189
TRANSFER TO DEPT OF BUSINESS AND INDUSTRY 136,847 164,006 155,755 163,224 155,627 169,376
DEPARTMENT COST ALLOCATIONS 5,597 9,455 14,008 13,659 14,209 13,927
PURCHASING ASSESSMENT 1,156 1,156 1,156 1,374 1,156 1,374
STATEWIDE COST ALLOCATION PLAN 16,360 16,360 16,360 7,163 16,360 7,163
TOTAL EXPENDITURES: 2,644,213 2,969,546 2,858,343 3,036,537 2,866,908 3,138,708
PERCENT CHANGE: 12.30% -3.74% 2.26% 0.30% 3.36%
TOTAL POSITIONS: 30.00 30.00 30.00 30.00 30.00 30.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 96
B&I - INDUSTRIAL RELATIONS DIV