Nevada_Executive_Budget_2013-2015

B&I - FINANCIAL INSTITUTIONS
101-3835
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
RETURNED CHECK CHARGE 25 200 100 100 100 100
BOOK AND PAMPHLET SALES 0 100 0 0 0 0
FINES 2,805 8,000 8,000 8,000 8,000 8,000
EXCESS PROPERTY SALES 1,667 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 2,732 28,024 2,732 2,732 2,732 2,732
TOTAL RESOURCES: 3,226,717 6,535,656 6,540,700 6,552,350 6,548,337 6,629,924
EXPENDITURES:
PERSONNEL 1,930,737 2,306,309 2,224,729 2,241,031 2,225,917 2,346,437
OUT-OF-STATE TRAVEL 1,826 2,559 1,826 1,826 1,826 1,826
IN-STATE TRAVEL 27,160 24,301 25,426 25,426 25,426 25,426
OPERATING EXPENSES 214,811 215,087 229,897 224,531 238,314 243,746
INFORMATION SERVICES 78,032 11,073 14,218 34,830 14,218 20,818
LICENSING PROJECT 39,323 70,233 44,619 45,079 45,867 46,262
TRAINING 39,171 33,008 42,509 40,244 42,509 40,244
TRANSFER TO B&I ADMINISTRATION 155,090 185,869 176,521 184,984 176,375 191,956
DEPARTMENT COST ALLOCATIONS 249,122 283,201 280,622 280,227 287,223 286,904
RESERVE 0 3,055,269 3,151,586 3,227,923 3,141,915 3,285,605
PURCHASING ASSESSMENT 842 842 842 1,009 842 1,009
STATEWIDE COST ALLOCATION PLAN 25,976 25,976 25,976 23,640 25,976 23,640
AG COST ALLOCATION PLAN 464,627 321,929 321,929 221,600 321,929 116,051
TOTAL EXPENDITURES: 3,226,717 6,535,656 6,540,700 6,552,350 6,548,337 6,629,924
PERCENT CHANGE: 102.55% 0.08% 0.26% 0.12% 1.18%
TOTAL POSITIONS: 34.00 34.00 34.00 34.00 34.00 34.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 267
B&I - FINANCIAL INSTITUTIONS DIV