Nevada_Executive_Budget_2013-2015

B&I - REAL ESTATE EDUCATION AND RESEARCH
216-3826
E804 COST ALLOCATION
This request funds the Director's Office per the Business and Industry cost allocation plan, and the Centralized Agency Human Resource Services cost allocation for the services provided by
the Division of Human Resource Management, budget account 1363.
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 1,590 1,303
TOTAL RESOURCES: 0 0 0 0 1,590 1,303
EXPENDITURES:
TRANSFER TO B&I ADMINISTRATION 0 0 -2,222 -1,920 -3,059 -2,087
DEPARTMENT COST ALLOCATIONS 0 0 632 617 634 636
RESERVE 0 0 1,590 1,303 4,015 2,754
TOTAL EXPENDITURES: 0 0 0 0 1,590 1,303
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 932,002 1,145,967 1,264,531 1,264,531 785,138 807,042
BALANCE FORWARD TO NEW YEAR -1,145,967 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 488 11,093 150 150 150 150
TRANSFER FROM REAL ESTATE DIV 769,500 734,720 106,000 106,000 107,000 107,000
TOTAL RESOURCES: 556,023 1,891,780 1,370,681 1,370,681 892,288 914,192
EXPENDITURES:
PERSONNEL 331,756 398,636 376,814 375,905 376,980 397,967
OUT-OF-STATE TRAVEL 4,702 4,659 4,702 4,702 4,702 4,702
IN-STATE TRAVEL 691 2,942 2,933 691 2,933 691
OPERATING EXPENSES 36,019 44,302 48,313 42,270 48,313 42,253
RESEARCH AND EDUCATION 44,548 75,924 50,600 46,957 50,600 46,957
TRANSFER TO REAL ESTATE 97,634 54,410 56,733 46,412 57,265 47,305
INFORMATION SERVICES 3,022 1,488 1,423 2,001 1,423 1,697
TRANSFER TO B&I ADMINISTRATION 31,931 38,268 36,342 38,085 36,313 39,521
DEPARTMENT COST ALLOCATIONS 1,306 2,206 3,269 3,187 3,316 3,250
RESERVE 0 1,264,531 785,138 807,042 306,029 326,420
PURCHASING ASSESSMENT 216 216 216 60 216 60
STATE COST ALLOCATION 4,198 4,198 4,198 3,369 4,198 3,369
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 153
B&I - REAL ESTATE DIVISION