Nevada_Executive_Budget_2013-2015

B&I - LABOR COMMISSIONER
101-3900
PROGRAM DESCRIPTION
MISSION
As the principal labor and industrial relations regulatory agency, the mission of the Office of the Labor Commissioner is to enforce all labor and industrial relations laws of the State of
Nevada, to protect the interest of working families, and to provide for the fair and lawful conduct of commerce by Nevada.
STATUTORY MANDATES NRS 607, 608, 609, 610, 611, 613, 614, and 338.
BASE
This request continues funding for nineteen positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 1,405,501 1,428,869 1,454,647 1,440,296 1,485,781 1,470,375
REVERSIONS -71,737 0 0 0 0 0
PHOTOCOPY SERVICE CHARGE 927 0 927 927 927 927
REIMBURSEMENT OF EXPENSES 1,000 0 1,000 1,000 1,000 1,000
TOTAL RESOURCES: 1,335,691 1,428,869 1,456,574 1,442,223 1,487,708 1,472,302
EXPENDITURES:
PERSONNEL 1,197,082 1,291,064 1,318,207 1,303,998 1,348,107 1,332,859
IN-STATE TRAVEL 10,042 14,217 9,066 9,066 9,066 9,066
OPERATING EXPENSES 113,188 111,677 116,344 116,434 117,450 117,530
INFORMATION SERVICES 9,171 5,801 5,481 5,481 5,481 5,481
TRANSFER TO DEPT OF BUSINESS AND INDUSTRY 0 0 196 145 203 149
DEPARTMENT COST ALLOCATIONS 3,544 5,988 7,158 6,977 7,279 7,095
PURCHASING ASSESSMENT 122 122 122 122 122 122
RESERVE FOR REVERSION TO GENERAL FUND 2,542 0 0 0 0 0
TOTAL EXPENDITURES: 1,335,691 1,428,869 1,456,574 1,442,223 1,487,708 1,472,302
TOTAL POSITIONS: 19.00 19.00 19.00 19.00 19.00 19.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 211
B&I - LABOR COMMISSION