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
2011-2012
ACTUAL
OPERATING EXPENSES 0 0 -65 -61 -65 -61
TOBACCO ENFORCEMENT 0 0 30,391 28,769 30,391 32,767
INFORMATION SERVICES 0 0 -82 -103 -82 -85
TOTAL EXPENDITURES: 0 0 0 0 0 0
TOTAL POSITIONS: 0.00 0.00 -0.50 -0.50 -0.50 -0.50
E500 ADJMT TO TRNSF FR SPECIAL FUND
This request funds revenue and expenditure adjustments attributed to the transfer of special counsel from the Special Fund to the Administrative account.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 29,201 83,647 29,201 84,580
CHARGES FOR SERVICES 0 0 30,393 85,354 30,393 86,307
BOARD AND COMMISSION BILLINGS 0 0 0 1,707 0 1,726
CWAG 0 0 -59,594 0 -59,594 0
TRANSFER FROM PUBLIC WORKS BOARD 0 0 0 -170,708 0 -172,613
TOTAL RESOURCES: 0 0 0 0 0 0
EXPENDITURES:
OPERATING EXPENSES 0 0 0 3,020 0 3,020
UNITED BLUE RIBBON PANEL 0 0 0 -5,388 0 -5,388
TRAINING 0 0 0 2,368 0 2,368
TOTAL EXPENDITURES: 0 0 0 0 0 0
E501 ADJUST REVENUE FOR CONSUMER PROTECT TRANS
This request funds revenues for investigator positions being transferred from consumer protection since this accounts positions are primarily funded through the cost allocation pool.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 -481,763 0 -396,879
CHARGES FOR SERVICES 0 0 0 474,508 0 389,312
BOARD AND COMMISSION BILLINGS 0 0 0 7,255 0 7,567
TOTAL RESOURCES: 0 0 0 0 0 0
ATTORNEY GENERAL'S OFFICE ELECTED - 75
ATTORNEY GENERAL'S OFFICE