Nevada_Executive_Budget_2013-2015

B&I - TRANSPORTATION AUTHORITY
101-3922
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
INFORMATION SERVICES
2011-2012
ACTUAL
21,405 7,540 6,977 10,549 6,977 9,831
TRAINING 492 662 492 492 492 492
TRANSFER TO B&I ADMINISTRATION 109,478 131,206 124,605 130,578 124,502 135,501
NHP DISPATCH STATEWIDE COST ALLOCATION 0 0 11,189 10,532 10,977 10,528
DEPARTMENT COST ALLOCATIONS 934 2,392 12,265 11,987 12,426 12,201
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 3,259 3,465 4,334 4,015 4,334 4,015
RESERVE 0 0 0 713 0 1,426
PURCHASING ASSESSMENT 224 224 224 184 224 184
STATEWIDE COST ALLOCATION PLAN 6,036 6,036 6,036 8,073 6,036 8,073
AG COST ALLOCATION PLAN 409,417 293,547 293,547 146,233 293,547 49,089
TOTAL EXPENDITURES: 2,810,674 2,669,104 2,680,810 2,622,669 2,685,303 2,594,692
PERCENT CHANGE: -5.04% 0.44% -1.74% 0.17% -1.07%
TOTAL POSITIONS: 24.00 24.00 24.00 24.00 24.00 24.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 201
B&I - TRANSPORTATION AUTHORITY