Nevada_Executive_Budget_2013-2015

B&I - MANUFACTURED HOUSING
271-3814
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXCESS PROPERTY SALES
2011-2012
ACTUAL
6,190 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 2,129 2,498 2,129 2,129 2,129 2,129
TOTAL RESOURCES: 834,387 1,395,839 1,394,558 1,397,056 1,376,358 1,354,970
EXPENDITURES:
PERSONNEL 609,467 639,846 620,785 625,424 621,030 653,382
IN-STATE TRAVEL 10,304 5,884 10,304 12,634 10,304 12,634
OPERATING EXPENSES 119,748 117,595 138,949 139,668 139,061 139,645
MHD COST ALLOCATION TRANSFER 18,306 19,412 41,268 49,571 45,208 54,589
FACTORY BUILT HOUSING 0 9,391 3,718 0 3,718 0
INFORMATION SERVICES 2,634 3,335 2,350 28,889 2,350 5,381
TRAINING 658 1,712 1,712 0 1,712 0
TRANS TO DEPT OF B&I 45,615 54,669 51,918 54,409 51,876 56,459
DEPARTMENT COST ALLOCATIONS 2,611 4,412 4,669 4,553 4,736 4,642
RESERVE 0 514,539 493,841 472,453 471,319 389,595
PURCHASING ASSESSMENT 487 487 487 227 487 227
STATE COST ALLOCATION 24,557 24,557 24,557 9,228 24,557 9,228
AG COST ALLOCATION 0 0 0 0 0 29,188
TOTAL EXPENDITURES: 834,387 1,395,839 1,394,558 1,397,056 1,376,358 1,354,970
PERCENT CHANGE: 67.29% -0.09% 0.09% -1.31% -3.01%
TOTAL POSITIONS: 10.00 10.00 10.00 10.00 10.00 10.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 239
B&I - MANUFACTURED HOUSING DIV