Nevada_Executive_Budget_2013-2015

AG - ADMINISTRATIVE FUND
101-1030
E900 TRANSFER FR SPECIAL FUND TO ADMINISTRATION ACCT
This request transfers the Public Works Division personnel and operating costs into the Attorney General's Administrative account to fold these costs into the Attorney General's Cost
Allocation Plan.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM PUBLIC WORKS BOARD 0 0 0 170,708 0 172,613
TOTAL RESOURCES: 0 0 0 170,708 0 172,613
EXPENDITURES:
PERSONNEL 0 0 0 159,681 0 161,619
OPERATING EXPENSES 0 0 0 124 0 124
EXPERT WITNESSES 0 0 0 84 0 84
UNITED BLUE RIBBON PANEL 0 0 0 10,613 0 10,616
INFORMATION SERVICES 0 0 0 206 0 170
TOTAL EXPENDITURES: 0 0 0 170,708 0 172,613
TOTAL POSITIONS: 0.00 0.00 0.00 1.00 0.00 1.00
E901 TRANSFER FR CONSUMER PROTECT TO ADMINISTRATION ACC
This request transfers two Senior Deputy Attorney Generals, one Legal Secretary II, four Investigators, and one Supervising Investigator whose duties have changed from conducting
investigations and prosecutions of civil cases under the Bureau of Consumer Protection's (BCP's) Consumer Advocate budget account 1038 to investigations and prosecutions of criminal
cases under the Bureau of Criminal Justice's Fraud Unit that is under the Attorney General Admin budget account 1030.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 726,909 725,538 727,211 756,726
TOTAL RESOURCES: 0 0 726,909 725,538 727,211 756,726
EXPENDITURES:
PERSONNEL 0 0 708,510 708,062 708,812 739,546
IN-STATE TRAVEL 0 0 13,548 13,851 13,548 13,851
OPERATING EXPENSES 0 0 3,539 1,980 3,539 1,967
INFORMATION SERVICES 0 0 1,312 1,645 1,312 1,362
TOTAL EXPENDITURES: 0 0 726,909 725,538 727,211 756,726
TOTAL POSITIONS: 0.00 0.00 8.00 8.00 8.00 8.00
ATTORNEY GENERAL'S OFFICE ELECTED - 80
ATTORNEY GENERAL'S OFFICE