Nevada_Executive_Budget_2013-2015

B&I - MORTGAGE LENDING
101-3910
E710 EQUIPMENT REPLACEMENT
This request funds the replacement of desktop and laptop computers, servers, and associated software.
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 -8,451
TOTAL RESOURCES: 0 0 0 0 0 -8,451
EXPENDITURES:
INFORMATION SERVICES 0 0 0 8,451 0 185
RESERVE 0 0 0 -8,451 0 -8,636
TOTAL EXPENDITURES: 0 0 0 0 0 -8,451
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 3,407 2,793
TOTAL RESOURCES: 0 0 0 0 3,407 2,793
EXPENDITURES:
TRANSFER TO B & I ADMINISTRATION 0 0 -4,760 -4,115 -6,556 -4,472
DEPARTMENT COST ALLOCATIONS 0 0 1,353 1,322 1,358 1,363
RESERVE 0 0 3,407 2,793 8,605 5,902
TOTAL EXPENDITURES: 0 0 0 0 3,407 2,793
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 963,564 756,416 1,793,619 1,793,619 1,417,038 2,285,708
BALANCE FORWARD TO NEW YEAR -756,416 0 0 0 0 0
ASSESSMENTS 140,559 86,165 88,601 88,601 88,601 88,601
CREDIT UNION FEES 48,960 78,640 48,960 48,960 48,960 48,960
ESCROW LICENSE FEES 6,488 8,925 9,325 9,325 9,325 9,325
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 284
B&I - DIVISION OF MORTGAGE LENDING