Nevada_Executive_Budget_2013-2015

B&I - FINANCIAL INSTITUTIONS AUDIT
101-3882
PROGRAM DESCRIPTION
The Financial Institutions Audit Program is responsible for conducting independent audits of division licensees, upon request of the commissioner. The program also reviews annual financial
information provided by existing licensees and for applicants for new licenses. Statutory Authority NRS 658.055.
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 131,107 143,898 156,897 156,897 169,374 170,535
BALANCE FORWARD TO NEW YEAR -143,897 0 0 0 0 0
ASSESSMENTS 110,354 109,885 115,950 115,950 113,760 113,760
TOTAL RESOURCES: 97,564 253,783 272,847 272,847 283,134 284,295
EXPENDITURES:
PERSONNEL 83,513 84,592 88,553 88,553 88,553 88,553
OPERATING EXPENSES 4,376 3,104 5,799 4,561 5,888 4,613
INFORMATION SERVICES 1,873 206 181 181 181 181
TRAINING 2,112 2,260 2,112 2,112 2,112 2,112
TRANSFER TO B&I ADMINISTRATION 4,562 5,467 5,509 5,596 5,624 5,638
DEPARTMENT COST ALLOCATIONS 186 315 377 367 383 373
RESERVE 0 156,897 169,374 170,535 179,451 181,883
PURCHASING ASSESSMENT 2 2 2 2 2 2
STATE COST ALLOCATION 940 940 940 940 940 940
TOTAL EXPENDITURES: 97,564 253,783 272,847 272,847 283,134 284,295
TOTAL POSITIONS: 1.00 1.00 1.00 1.00 1.00 1.00
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 0 230
TOTAL RESOURCES: 0 0 0 0 0 230
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 270
B&I - FINANCIAL INSTITUTIONS DIV