Nevada_Executive_Budget_2013-2015

B&I - MINE SAFETY & TRAINING
210-4686
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 1,101,268 1,117,155 1,066,086 1,217,257 1,068,844 1,223,894
REVERSIONS -186,102 0 0 0 0 0
FED MINE SAFETY & HEALTH GRANT 210,697 235,157 235,157 235,157 235,157 235,157
EXCESS PROPERTY SALES 3,420 0 0 0 0 0
TOTAL RESOURCES: 1,129,283 1,352,312 1,301,243 1,452,414 1,304,001 1,459,051
EXPENDITURES:
PERSONNEL 822,883 1,045,177 1,022,587 1,098,951 1,023,197 1,143,144
IN-STATE TRAVEL 22,673 20,262 22,673 22,673 22,673 22,673
OPERATING EXPENSES 166,692 163,926 166,195 162,701 168,310 163,414
EQUIPMENT 36,846 31,216 0 53,251 0 30,106
INFORMATION SERVICES 6,426 3,164 3,275 29,553 3,275 11,433
TRAINING 0 329 0 0 0 0
TRANSFER TO DEPT OF BUSINESS AND INDUSTRY 63,862 76,536 72,687 76,171 72,626 79,042
DEPARTMENT COST ALLOCATIONS 2,611 4,412 6,536 6,375 6,630 6,500
PURCHASING ASSESSMENT 666 666 666 453 666 453
STATEWIDE COST ALLOCATION PLAN 6,624 6,624 6,624 2,286 6,624 2,286
TOTAL EXPENDITURES: 1,129,283 1,352,312 1,301,243 1,452,414 1,304,001 1,459,051
PERCENT CHANGE: 19.75% -3.78% 7.40% 0.21% 0.46%
TOTAL POSITIONS: 14.00 14.00 14.00 14.00 14.00 14.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 102
B&I - INDUSTRIAL RELATIONS DIV