Nevada_Executive_Budget_2013-2015

B&I - MORTGAGE LENDING
101-3910
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds four new positions for a Mortgage Fraud Enforcement Program to be funded with Mortgage Settlement Funds.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM ATTORNEY GENERAL 0 0 0 663,092 0 553,400
TOTAL RESOURCES: 0 0 0 663,092 0 553,400
EXPENDITURES:
PERSONNEL SERVICES 0 0 0 165,623 0 235,489
OPERATING 0 0 0 74,522 0 38,027
CONSUMER PROTECTION 0 0 0 421,165 0 279,203
INFORMATION SERVICES 0 0 0 1,782 0 681
TOTAL EXPENDITURES: 0 0 0 663,092 0 553,400
TOTAL POSITIONS: 0.00 0.00 0.00 4.00 0.00 4.00
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds eight existing positions for a Mortgage Fraud Enforcement Program to be funded with Mortgage Settlement Funds.
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 0 0 0 0 0 609,807
TRANSFER FROM ATTORNEY GENERAL 0 0 0 609,807 0 549,924
TOTAL RESOURCES: 0 0 0 609,807 0 1,159,731
EXPENDITURES:
RESERVE 0 0 0 609,807 0 1,159,731
TOTAL EXPENDITURES: 0 0 0 609,807 0 1,159,731
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
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 0 0 0 0 48,763 38,346
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 282
B&I - DIVISION OF MORTGAGE LENDING