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Nevada_Executive_Budget_2013-2015

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B&I - TAXICAB AUTHORITY<br />

245-4130<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 0 23<br />

TOTAL RESOURCES: 0 0 0 0 0 23<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -23 0 110,689<br />

RESERVE 0 0 0 23 0 -110,666<br />

TOTAL EXPENDITURES: 0 0 0 0 0 23<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 -38 -6,667<br />

TOTAL RESOURCES: 0 0 0 0 -38 -6,667<br />

EXPENDITURES:<br />

TRANSFER TO B&I ADMINISTRATION 0 0 38 6,667 38 17,112<br />

RESERVE 0 0 -38 -6,667 -76 -23,779<br />

TOTAL EXPENDITURES: 0 0 0 0 -38 -6,667<br />

ENHANCEMENT<br />

E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds Enterprise Information Technology Services virtual server backup and Metro Ethernet Communication.<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 -8,616 -8,591<br />

TOTAL RESOURCES:<br />

EXPENDITURES:<br />

0 0 0 0 -8,616 -8,591<br />

INFORMATION SERVICES 0 0 8,616 8,591 8,616 9,493<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 184<br />

B&I - TAXICAB AUTHORITY

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