Nevada_Executive_Budget_2013-2015

B&I - MFG HOUSING EDUCATION/RECOVERY
271-3847
E804 COST ALLOCATION
This request funds the Director's Office per the Business and Industry cost allocation plan, and the Centralized Agency Human Resource Services cost allocation for the services provided by
the Division of Human Resource Management, budget account 1363.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 227 186
TOTAL RESOURCES: 0 0 0 0 227 186
EXPENDITURES:
TRANS TO DEPT OF B&I 0 0 -317 -274 -437 -298
DHRM COST ALLOCATION 0 0 90 88 91 91
RESERVE 0 0 227 186 573 393
TOTAL EXPENDITURES: 0 0 0 0 227 186
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:
BALANCE FORWARD FROM PREVIOUS YEAR 148,775 181,369 174,002 174,814 144,016 152,655
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: 42,795 279,739 249,391 259,890 219,405 239,211
EXPENDITURES:
PERSONNEL 35,132 45,221 46,851 46,898 46,851 50,373
OPERATING EXPENSES 2,898 3,394 2,677 2,677 2,677 2,676
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 203 181 187 308 187 257
TRANS TO DEPT OF B&I 4,562 5,467 5,193 5,441 5,188 5,646
DHRM COST ALLOCATION 0 0 467 455 474 464
RESERVE 0 174,814 144,016 152,655 114,028 128,339
STATE COST ALLOCATION 0 0 0 1,456 0 1,456
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 253
B&I - MANUFACTURED HOUSING DIV