Nevada_Executive_Budget_2013-2015

AG - ADMINISTRATIVE FUND
101-1030
IN-STATE TRAVEL 140,695 142,859 158,616 170,510 158,616 170,510
OPERATING EXPENSES 1,885,753 1,907,873 1,883,003 1,909,048 1,883,003 1,916,716
EXPERT WITNESSES 0 0 0 84 0 84
UNITED BLUE RIBBON PANEL 18,562 8,839 1,162 5,225 0 5,228
BACKGROUND CHECK PROGRAM 243,132 903,784 1 0 1 0
IDENTITY THEFT PASSPORTS 754 2,048 754 566 754 556
TOBACCO ENFORCEMENT 159,040 121,388 176,157 178,263 157,567 163,835
TOBACCO RETAILER SETTLEMENT INC 4,524 5,016 5,016 5,016 5,016 5,016
CWAG 0 32,565 0 0 0 0
COMMUNITIES PUTTING PREVENTION TO WORK 16,050 0 1 0 1 0
NDEP EXPENSES 1,429 12,649 1,429 1,429 1,429 1,429
INFORMATION SERVICES 234,136 234,367 549,937 579,183 593,640 593,590
DRUG ENDANGERED CHILDREN 26,001 0 1 0 1 0
DRUG ENDANGERED CHILDREN - SUMMIT 7,625 0 0 0 0 0
BUSINESS AND INDUSTRY 2,304 13,089 13,088 13,088 13,088 13,088
TRAINING 33,589 46,192 46,192 35,857 46,192 35,857
BYRNE GRANT EXPENSES 35,238 43,126 43,126 47,898 43,126 47,888
NEVADA HUMANITIES 0 3,375 0 0 0 0
NHP DISPATCH STATEWIDE COST ALLOCATION 1,673 1,673 500 441 481 440
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 11,935 11,935 27,695 26,535 27,695 26,535
FEDERAL FUNDS RESERVE 0 353,481 0 0 0 0
RESERVE 0 92,466 123,060 123,060 0 75,000
PURCHASING ASSESSMENT 3,569 3,569 3,569 3,281 3,569 3,281
STATE COST ALLOCATION 252,522 252,522 252,522 233,213 252,522 233,213
TOTAL EXPENDITURES: 24,783,342 26,958,859 26,867,084 27,241,116 26,784,063 27,829,695
PERCENT CHANGE: 8.78% -0.34% 1.05% -0.31% 2.16%
TOTAL POSITIONS: 241.30 242.30 249.80 250.80 249.80 250.80
ATTORNEY GENERAL'S OFFICE ELECTED - 82
ATTORNEY GENERAL'S OFFICE