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Nevada_Executive_Budget_2013-2015

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B&I - REAL ESTATE ADMINISTRATION<br />

101-3823<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

OPERATING EXPENSES<br />

2011-2012<br />

ACTUAL<br />

319,673 328,153 327,232 330,100 327,959 330,755<br />

TESTING SERVICES 278,304 259,597 336,231 333,371 336,231 333,371<br />

HANDBOOKS 0 1,946 0 0 0 0<br />

APPRAISER REPORT FEES 33,730 44,010 33,730 33,730 33,730 33,730<br />

APPRAISAL COMPLIANCE 21,750 22,000 22,000 22,000 22,000 22,000<br />

AB432 ENERGY AUDIT 4,569 441 0 0 0 0<br />

INFORMATION SERVICES 112,326 61,140 60,314 43,508 62,650 31,850<br />

TRANSFER TO GENERAL FUND 218,816 234,133 218,816 218,816 218,816 218,816<br />

TRAINING 1,563 1,922 8,703 1,922 2,347 1,922<br />

TRANSFER TO B&I ADMINISTRATION 42,684 52,342 90,400 59,421 90,021 61,883<br />

DEPARTMENT COST ALLOCATIONS 2,947 4,980 8,031 7,831 8,146 7,985<br />

PURCHASING ASSESSMENT 766 766 766 1,440 766 1,440<br />

RESERVE FOR REVERSION TO GENERAL FUND 110,801 0 0 0 0 0<br />

TOTAL EXPENDITURES: 2,281,941 2,175,570 2,356,058 2,547,157 2,353,008 2,703,143<br />

PERCENT CHANGE: -4.66% 8.30% 17.08% -0.13% 6.12%<br />

TOTAL POSITIONS: 17.20 17.20 17.20 24.60 17.20 24.60<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 148<br />

B&I - REAL ESTATE DIVISION

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