Nevada_Executive_Budget_2013-2015

B&I - HOUSING DIVISION
503-3841
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESERVE 0 0 0 -38,983 0 -59,275
TOTAL EXPENDITURES: 0 0 0 0 0 -38,983
E804 COST ALLOCATION
This request funds the Director's Office per the Business and Industry cost allocation plan, and the Centralized Agency Human Resource Services cost allocation for the services provided by
the Division of Human Resource Management, budget account 1363.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 5,502 5,032
TOTAL RESOURCES: 0 0 0 0 5,502 5,032
EXPENDITURES:
TRANS TO DEPT OF BUSINESS AND INDUSTRY 0 0 -7,940 -7,413 -10,935 -8,056
DEPARTMENT COST ALLOCATIONS 0 0 2,438 2,381 2,446 2,454
RESERVE 0 0 5,502 5,032 13,991 10,634
TOTAL EXPENDITURES: 0 0 0 0 5,502 5,032
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:
BALANCE FORWARD FROM PREVIOUS YEAR 547,734 591,795 1,163,894 1,163,894 1,318,182 1,302,154
BALANCE FORWARD TO NEW YEAR -591,794 0 0 0 0 0
FED HOME GRANT 1,995,051 3,000,000 3,001,118 3,001,118 3,001,118 3,001,118
FEDERAL GRANT - ARRA TCAP 181,696 0 0 0 0 0
FED GRANT - TCAP 1602 EXCHANGE 7,064,132 0 0 0 0 0
TAX CREDITS - APPLICATION FEES 619,804 473,240 619,804 619,804 619,804 619,804
TAX CREDITS - AUDIT FEES 815,360 729,477 815,360 815,360 815,360 815,360
COST OF ISSUANCE 2,025,634 3,450,000 4,800,000 4,800,000 4,800,000 4,800,000
COST ALLOCATION REIMBURSEMENT - E 6,727 6,822 6,727 0 6,727 0
COST ALLOCATION REIMBURSEMENT - F 8,253 34,223 17,034 17,034 17,320 17,320
BOND PROGRAM INCOME 759,204 1,156,721 957,204 957,204 957,204 957,204
INTEREST INCOME 57,252 59,467 59,467 59,467 59,467 59,467
LOAN REPAYMENT 94,994 165,607 165,607 165,607 165,607 165,607
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 114
B&I - HOUSING DIVISION