Nevada_Executive_Budget_2013-2015

B&I - FINANCIAL INSTITUTIONS INVESTIGATIONS
101-3805
PROGRAM DESCRIPTION
This account covers costs associated with the investigation of new applicants, regulatory action against licensees and unlicensed activities, and related contracts for outside investigative
matters. The account acts as a contingency for costs associated with unexpected events. Statutory Authority: NRS 658.
BASE
This request continues funding for operating costs associated with the investigations account. 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 642,637 731,921 702,077 702,077 685,877 685,877
BALANCE FORWARD TO NEW YEAR -731,920 0 0 0 0 0
APPLICATION FEES 177,451 51,125 26,925 26,925 34,950 34,950
TOTAL RESOURCES: 88,168 783,046 729,002 729,002 720,827 720,827
EXPENDITURES:
INVESTIGATIVE EXPENSE 87,029 79,830 41,986 41,986 41,995 41,995
RESERVE 0 702,077 685,877 685,877 677,693 677,693
PURCHASING ASSESSMENT 24 24 24 24 24 24
STATE COST ALLOCATION 1,115 1,115 1,115 1,115 1,115 1,115
TOTAL EXPENDITURES: 88,168 783,046 729,002 729,002 720,827 720,827
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 895
TOTAL RESOURCES: 0 0 0 0 0 895
EXPENDITURES:
RESERVE 0 0 0 895 0 1,790
PURCHASING ASSESSMENT 0 0 0 50 0 50
STATE COST ALLOCATION 0 0 0 -945 0 -945
TOTAL EXPENDITURES: 0 0 0 0 0 895
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 268
B&I - FINANCIAL INSTITUTIONS DIV