Nevada_Executive_Budget_2013-2015

B&I - EMPLOYEE MANAGEMENT RELATIONS BOARD
101-1374
SCHOOL DISTRICT REIMBURSEMENTS 204,865 243,650 314,314 314,314 314,314 314,314
CIVIL PENALTIES 0 590 0 0 0 0
TOTAL RESOURCES: 436,030 575,624 593,767 593,767 605,843 740,611
EXPENDITURES:
PERSONNEL 185,003 188,112 187,270 189,268 187,289 193,153
IN-STATE TRAVEL 18,619 10,497 18,619 18,619 18,619 18,619
OPERATING EXPENSES 25,494 25,190 25,876 26,396 25,481 25,996
EQUIPMENT 1,058 0 0 0 0 0
INFORMATION SERVICES 2,224 2,278 626 1,478 626 1,210
TRANSFER TO B&I ADMINISTRATION 9,123 10,933 10,383 10,881 10,375 11,292
DEPARTMENT COST ALLOCATIONS 373 630 933 910 947 929
RESERVE 0 37,902 49,978 184,746 62,424 465,184
PURCHASING ASSESSMENT 33 33 33 38 33 38
STATEWIDE COST ALLOCATION PLAN 5,919 5,919 5,919 7,946 5,919 7,946
AG COST ALLOCATION PLAN 188,184 294,130 294,130 153,485 294,130 16,244
TOTAL EXPENDITURES: 436,030 575,624 593,767 593,767 605,843 740,611
PERCENT CHANGE: 32.01% 3.15% 3.15% 2.03% 24.73%
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 136
B&I - EMPLOYEE MANAGEMENT RELATIONS