Nevada_Executive_Budget_2013-2015

B&I - TAXICAB AUTHORITY
245-4130
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TRAINING
2011-2012
ACTUAL
1,077 1,217 1,077 1,077 1,077 1,077
TRANSFER TO B&I ADMINISTRATION 255,448 306,145 336,026 313,379 343,064 315,752
DEPARTMENT COST ALLOCATIONS 10,447 21,277 21,096 20,563 21,453 20,911
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 13,860 13,860 14,184 13,140 14,184 13,140
RESERVE 0 3,644,104 4,119,100 4,245,644 4,474,372 4,735,285
PURCHASING ASSESSMENT 1,021 1,021 1,021 1,021 1,021 1,021
STATE COST ALLOCATION 15,227 15,227 15,227 15,227 15,227 15,227
AG COST ALLOCATION 158,058 0 158,058 158,058 158,058 158,058
TOTAL EXPENDITURES: 5,534,966 9,580,104 10,269,356 10,253,872 10,741,376 10,860,407
TOTAL POSITIONS: 56.00 56.00 56.00 56.00 56.00 56.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 158,312 100,471
TOTAL RESOURCES: 0 0 0 0 158,312 100,471
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -2,324 0 -2,396
SENIORIDE 0 0 0 1,235 0 1,235
INFORMATION SERVICES 0 0 -254 29,010 -254 30,029
RESERVE 0 0 158,312 100,471 316,624 73,322
PURCHASING ASSESSMENT 0 0 0 148 0 148
STATE COST ALLOCATION 0 0 0 -15,227 0 -15,227
AG COST ALLOCATION 0 0 -158,058 -113,313 -158,058 13,360
TOTAL EXPENDITURES: 0 0 0 0 158,312 100,471
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 183
B&I - TAXICAB AUTHORITY