Nevada_Executive_Budget_2013-2015

B&I - SPECIAL HOUSING ASSISTANCE
101-3839
PROGRAM DESCRIPTION
The Housing and Economic Recovery Act of 2008 established the Neighborhood Stabilization Program to purchase foreclosed or abandoned homes and to rehabilitate, resell or redevelop
these homes in order to stabilize neighborhoods and stem the decline of house values of neighboring homes.
BASE
This request continues funding in fiscal year 2014 for associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized. Funding in fiscal
year 2015 is reduced due to the Federal Grant for Stabilization Program ending March 9, 2014.
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 41,418 41,420 41,417 41,417 41,415 41,417
BALANCE FORWARD TO NEW YEAR -41,420 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 2 0 0 0 0 0
FEDERAL GRANT 362,639 3,749,356 0 0 0 0
FEDERAL GRANT-A 1,361,190 3,628,760 1,141,886 1,141,886 0 0
TOTAL RESOURCES: 1,723,829 7,419,536 1,183,303 1,183,303 41,415 41,417
EXPENDITURES:
IN-STATE TRAVEL 2,158 392 0 0 0 0
NSP OPERATING 20 7,419 0 0 0 0
NSP3 ADMINISTRATION 12,565 136,533 12,565 12,563 0 0
NSP SUBGRANTEES 360,459 3,741,546 0 0 0 0
NSP3 SUBGRANTEES 1,348,625 3,492,227 1,129,321 1,129,321 0 0
RESERVE 0 41,417 41,415 41,417 41,413 41,415
PURCHASING ASSESSMENT 2 2 2 2 2 2
TOTAL EXPENDITURES: 1,723,829 7,419,536 1,183,303 1,183,303 41,415 41,417
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -16
TOTAL RESOURCES: 0 0 0 0 0 -16
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 116
B&I - HOUSING DIVISION