Nevada_Executive_Budget_2013-2015

AG - SPECIAL FUND
101-1031
E900 TRANSFER FR SPECIAL FUND TO ADMINISTRATION ACCT
This request transfers the Public Works Division personnel and operating costs into the Attorney General's Administrative account to fold these costs into the Attorney General's Cost
Allocation Plan.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM PUBLIC WORKS BOARD 0 0 0 -170,708 0 -172,613
TOTAL RESOURCES: 0 0 0 -170,708 0 -172,613
EXPENDITURES:
PERSONNEL SERVICES 0 0 0 -159,681 0 -161,619
OPERATING 0 0 0 -124 0 -124
LEGAL, INVESTMENT, COURT COSTS 0 0 0 -84 0 -84
PWB PROGRAM COSTS 0 0 0 -10,613 0 -10,616
INFORMATION SERVICES 0 0 0 -206 0 -170
TOTAL EXPENDITURES: 0 0 0 -170,708 0 -172,613
TOTAL POSITIONS: 0.00 0.00 0.00 -1.00 0.00 -1.00
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 230,868 230,868 220,167 218,188 220,167 218,188
REVERSIONS -338 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 3,688,774 3,688,774 2,564,111 2,564,111
FEDERAL FUNDS FROM PREVIOUS YEAR 4,799,852 3,688,774 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -3,688,774 0 0 0 0 0
FEDERAL GRANT-D 575,065 2,498,239 575,338 575,338 575,065 575,065
CHARGES FOR SERVICES - B 41,891 22,093 41,891 41,891 41,891 41,891
REIMBURSEMENT OF EXPENSES 1,004 5,459 5,174 5,174 5,174 5,174
TRANSFER FROM PUBLIC WORKS BOARD 165,451 175,029 179,271 11,111 179,274 11,111
TOTAL RESOURCES:
EXPENDITURES:
2,125,019 6,620,462 4,710,615 4,540,476 3,585,682 3,415,540
PERSONNEL SERVICES 156,077 156,680 157,364 0 157,364 0
OPERATING 3 132 132 0 132 0
LEGAL, INVESTMENT, COURT COSTS 170,637 155,105 174,158 172,095 174,158 172,095
PWB PROGRAM COSTS 8,987 17,836 10,498 0 10,501 0
ATTORNEY GENERAL'S OFFICE ELECTED - 86
ATTORNEY GENERAL'S OFFICE