Nevada_Executive_Budget_2013-2015

AG - ADMINISTRATIVE FUND
101-1030
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
OUT-OF-STATE TRAVEL
2011-2012
ACTUAL
8,263 8,366 8,263 8,263 8,263 8,263
IN-STATE TRAVEL 140,695 142,859 145,068 145,068 145,068 145,068
OPERATING EXPENSES 1,885,753 1,907,873 1,879,529 1,864,780 1,879,529 1,872,911
UNITED BLUE RIBBON PANEL 18,562 8,839 1,162 0 0 0
BACKGROUND CHECK PROGRAM 243,132 903,784 1 0 1 0
IDENTITY THEFT PASSPORTS 754 2,048 754 754 754 754
TOBACCO ENFORCEMENT 159,040 121,388 120,748 120,811 122,976 123,034
TOBACCO RETAILER SETTLEMENT INC 4,524 5,016 5,016 5,016 5,016 5,016
CWAG 0 32,565 0 0 0 0
COMMUNITIES PUTTING PREVENTION TO WORK 16,050 0 1 0 1 0
NDEP EXPENSES 1,429 12,649 1,429 1,429 1,429 1,429
INFORMATION SERVICES 234,136 234,367 270,589 247,588 320,462 248,001
DRUG ENDANGERED CHILDREN 26,001 0 1 0 1 0
DRUG ENDANGERED CHILDREN - SUMMIT 7,625 0 0 0 0 0
BUSINESS AND INDUSTRY 2,304 13,089 13,088 13,088 13,088 13,088
TRAINING 33,589 46,192 46,192 33,489 46,192 33,489
BYRNE GRANT EXPENSES 35,238 43,126 43,126 42,954 43,126 42,954
NEVADA HUMANITIES 0 3,375 0 0 0 0
NHP DISPATCH STATEWIDE COST ALLOCATION 1,673 1,673 1,534 1,534 1,533 1,533
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 11,935 11,935 27,695 26,535 27,695 26,535
FEDERAL FUNDS RESERVE 0 353,481 0 0 0 0
RESERVE 0 92,466 123,060 123,060 0 75,000
PURCHASING ASSESSMENT 3,569 3,569 3,569 3,569 3,569 3,569
STATE COST ALLOCATION 252,522 252,522 252,522 252,522 252,522 252,522
TOTAL EXPENDITURES: 24,783,342 26,958,859 26,888,975 26,742,194 26,996,598 26,881,595
TOTAL POSITIONS: 241.30 242.30 242.30 242.30 242.30 242.30
MAINTENANCE
M100 STATEWIDE INFLATION
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,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -1,032 27,658 -1,032 42,046
CHARGES FOR SERVICES 0 0 -689 51,480 -689 43,685
ATTORNEY GENERAL'S OFFICE ELECTED - 73
ATTORNEY GENERAL'S OFFICE