Nevada_Executive_Budget_2013-2015

B&I - WEATHERIZATION
101-4865
COST ALLOCATION TRANSFER 0 0 271 264 272 273
RESERVE 0 0 -271 559 -543 1,180
TOTAL EXPENDITURES: 0 0 0 0 -271 559
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 1,296,554 1,648,827 1,762,603 1,262,603 1,739,177 1,256,697
BALANCE FORWARD TO NEW YEAR -1,648,827 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 1,734 2,182 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -2,182 0 0 0 0 0
UNIVERSAL ENERGY CHARGE 3,042,378 3,176,049 3,107,662 3,107,662 3,168,307 3,168,307
FEDERAL RECEIPTS 667,120 662,859 587,023 587,023 587,023 587,023
FEDERAL RECEIPTS-A 5,398,174 0 0 0 0 0
FEDERAL RECEIPTS-B 4,192,796 0 0 0 0 0
PRIVATE GRANT 247,500 272,250 247,500 247,500 247,500 247,500
TRANSFER FROM WELFARE 0 475,700 475,700 475,700 475,700 475,700
TOTAL RESOURCES:
EXPENDITURES:
13,195,247 6,237,867 6,180,488 5,680,488 6,217,707 5,735,227
PERSONNEL 183,865 215,521 220,687 222,523 220,832 231,797
OUT-OF-STATE TRAVEL 1,535 1,536 1,535 1,535 1,535 1,535
IN-STATE TRAVEL 5,753 5,950 5,753 5,753 5,753 5,753
OPERATING EXPENSES 9,299 10,740 10,376 10,363 10,419 10,404
ARRA ADMINISTRATION 203,011 0 2 0 2 0
SPECIAL INVESTIGATIONS 79,828 0 0 0 0 0
ARRA T&TA DETR 96,193 0 0 0 0 0
UNIVERSAL ENERGY CHARGE 2,626,285 3,425,076 2,931,236 2,935,285 2,986,402 2,990,443
LIHEA SUBGRANTS -448 477,882 475,252 475,700 475,252 475,700
ARRA SUBGRANTEES 5,053,486 0 27 0 27 0
ARRA-SERC SUBGRANTEES 4,112,967 0 0 0 0 0
DOE SUBGRANTS 569,927 552,655 520,085 495,855 520,085 494,369
SOUTHWEST LIEC SUBGRANTEES 247,500 258,501 251,787 235,000 251,787 235,000
SOUTHWEST LIEC ADMINISTRATION 0 13,750 12,500 12,500 12,500 12,500
INFORMATION SERVICES 575 541 543 769 543 641
TRAINING 1,222 1,316 1,222 1,222 1,222 1,222
TRANS TO DEPT OF B&I 0 0 0 16,323 0 16,941
COST ALLOCATION TRANSFER 3,861 11,408 9,918 9,883 10,081 10,053
RESERVE 0 1,262,603 1,739,177 1,256,697 1,720,879 1,247,789
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 127
B&I - HOUSING DIVISION