17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

B&I - COMMON INTEREST COMMUNITIES<br />

101-3820<br />

2011-2012<br />

ACTUAL<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 />

TOTAL EXPENDITURES: 0 0 0 0 0 1,926<br />

M804 COST ALLOCATION<br />

This request funds the Director's Office per the Business and Industry cost allocation plan.<br />

2011-2012<br />

ACTUAL<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 />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -15 -2,024<br />

TOTAL RESOURCES: 0 0 0 0 -15 -2,024<br />

EXPENDITURES:<br />

B&I COST ALLOCATION 0 0 15 2,024 15 5,195<br />

RESERVE 0 0 -15 -2,024 -30 -7,219<br />

TOTAL EXPENDITURES: 0 0 0 0 -15 -2,024<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds two Compliance Audit Investigator 2 positions and one Administrative Assistant 2. The new positions will be located in the Las Vegas office of the Real Estate Division.<br />

The primary purposes of the new investigator positions are to reduce the case load per investigator/auditor and provide administrative support with the goal of meeting section service level<br />

objectives and providing timely response to constituent complaints.<br />

2011-2012<br />

ACTUAL<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 />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -120,478 -121,272<br />

TOTAL RESOURCES: 0 0 0 0 -120,478 -121,272<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 114,963 115,374 153,774 164,205<br />

OPERATING EXPENSES 0 0 673 580 765 646<br />

INFORMATION SERVICES 0 0 4,842 5,318 570 704<br />

RESERVE 0 0 -120,478 -121,272 -275,587 -286,827<br />

TOTAL EXPENDITURES: 0 0 0 0 -120,478 -121,272<br />

TOTAL POSITIONS: 0.00 0.00 3.00 3.00 3.00 3.00<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 158<br />

B&I - REAL ESTATE DIVISION

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!