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Nevada_Executive_Budget_2013-2015

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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: 1,540,336 3,718,755 3,498,394 3,498,394 2,809,675 2,985,598<br />

PERCENT CHANGE: 141.42% -5.93% -5.93% -19.69% -14.66%<br />

TOTAL POSITIONS: 17.00 17.00 21.00 21.00 21.00 21.00<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 163<br />

B&I - REAL ESTATE DIVISION

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