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
TRANSFER FROM PROGRAMS 24,747 173,067 175,000 175,000 175,000 175,000
TOTAL RESOURCES: 13,608,794 9,840,419 11,781,215 11,774,488 11,935,789 11,913,034
EXPENDITURES:
PERSONNEL 1,808,831 2,124,723 2,113,570 2,115,438 2,114,413 2,192,846
IN-STATE TRAVEL 1,689 1,690 1,689 1,689 1,689 1,689
OPERATING EXPENSES 107,088 107,528 106,638 106,118 107,302 106,781
EQUIPMENT 1,516 0 1,516 0 1,516 0
HOUSING DATABASE ADMIN 7,034 45,274 24,701 14,434 24,838 14,564
COST OF ISSUES-PROGRAM 2,025,633 3,001,523 4,822,236 4,819,996 4,822,236 4,819,940
HOME PROGRAM ADMIN 2,005,220 3,000,000 3,001,115 3,001,168 3,001,115 3,001,161
TAX CREDIT PROGRAM 161,785 134,759 158,577 159,277 158,931 159,612
LOAN SERVICING 23,618 23,866 1 0 1 0
ARRA-TCAP AWARDS 181,696 0 0 0 0 0
ARRA-TCAP 1602 EXCHANGE 7,064,132 0 0 0 0 0
INFORMATION SERVICES 31,358 8,190 8,072 51,994 8,072 32,239
TRAINING 2,195 2,839 2,195 2,195 2,195 2,195
TRANS TO DEPT OF BUSINESS AND INDUSTRY 114,130 136,781 129,900 147,010 129,793 152,551
DEPARTMENT COST ALLOCATIONS 5,414 9,146 12,617 12,303 12,797 12,543
RESERVE 0 1,163,894 1,318,182 1,302,154 1,470,685 1,376,201
PURCHASING ASSESSMENT 533 533 533 493 533 493
STATE COST ALLOCATION 37,162 37,162 37,162 40,219 37,162 40,219
AG COST ALLOCATION 29,760 42,511 42,511 0 42,511 0
TOTAL EXPENDITURES: 13,608,794 9,840,419 11,781,215 11,774,488 11,935,789 11,913,034
PERCENT CHANGE: -27.69% 19.72% 19.65% 1.31% 1.18%
TOTAL POSITIONS: 27.02 27.02 27.02 27.02 27.02 27.02
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 115
B&I - HOUSING DIVISION