Nevada_Executive_Budget_2013-2015

B&I - MFG HOUSING EDUCATION/RECOVERY
271-3847
PROGRAM DESCRIPTION
The Manufactured Housing Education and Recovery Program administers, monitors, and maintains educational and training programs for the manufactured housing industry. The recovery
fund is used to compensate consumers who incur losses based on the actions of individuals and/or businesses licensed by the division. Payments are made through the recovery of court
ordered payments to consumers in legal actions against licensees for fraud, misrepresentation, or deceit. The revenue source for this budget comes from a portion of the licensing fees paid to
the division by industry professionals. Statutory Authority: NRS 489.4979 and 489.4971.
BASE
This request continues funding for one position 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:
BALANCE FORWARD FROM PREVIOUS YEAR 148,775 181,369 174,002 174,814 140,533 150,936
BALANCE FORWARD TO NEW YEAR -181,369 0 0 0 0 0
RECOVERY FEES 70,950 93,925 70,950 70,950 70,950 70,950
COST ALLOCATION REIMBURSEMENT 3,054 3,230 3,054 12,741 3,054 14,221
MISCELLANEOUS REVENUE 751 403 751 751 751 751
TREASURER'S INTEREST DISTRIB 634 812 634 634 634 634
TOTAL RESOURCES: 42,795 279,739 249,391 259,890 215,922 237,492
EXPENDITURES:
PERSONNEL 35,132 45,221 50,108 50,108 51,786 51,786
OPERATING EXPENSES 2,898 3,394 2,677 2,685 2,677 2,684
MFG HOUSING EDUCATION 0 662 0 0 0 0
COURT ORDERED RESTITUTION 0 50,000 50,000 50,000 50,000 50,000
INFORMATION SERVICES 203 181 187 198 187 198
TRANS TO DEPT OF B&I 4,562 5,467 5,509 5,596 5,624 5,638
DHRM COST ALLOCATION 0 0 377 367 383 373
RESERVE 0 174,814 140,533 150,936 105,265 126,813
TOTAL EXPENDITURES: 42,795 279,739 249,391 259,890 215,922 237,492
TOTAL POSITIONS: 1.00 1.00 1.00 1.00 1.00 1.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 250
B&I - MANUFACTURED HOUSING DIV