Nevada_Executive_Budget_2013-2015

GOED - GOVERNOR'S OFFICE OF ECONOMIC DEV
101-1526
PROGRAM DESCRIPTION
The Nevada Governor's Office of Economic Development (GOED) works to diversify and strengthen the state's economy by: attracting companies, subsidiaries, and divisions to locate into
the state; assisting in the retention and expansion of existing Nevada companies; and helping new companies to start up in the state. GOED works closely with regional development
authorities to identify, pursue, and achieve the goals of the GOED State Economic Development Plan released in February 2012. The GOED Plan focuses on seven sectors: aerospace and
defense, energy, healthcare information technology, hospitality, tourism, and logistics and operations. Through the plan, GOED is also tasked with expanding global exports and foreign
investment. To build the workforce required today and tomorrow, GOED closely collaborates with the Department of Education, Training and Rehabilitation; the Nevada System of Higher
Education; and other organizations to identify opportunities to expand Nevada's workforce and provide the qualified people needed by the state's businesses.
BASE
This request continues funding for twenty-six positions 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:
APPROPRIATION CONTROL 2,918,571 1,375,167 6,837,981 6,617,298 6,857,504 6,618,824
REVERSIONS -133,898 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 10,032 1,423 0 0 0 0
BALANCE FORWARD TO NEW YEAR -1,423 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 0 6,070 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -6,070 0 0 0 0 0
FEDERAL GRANT 75,239 164,079 0 0 0 0
NCED CONFERENCE FEES 0 20,000 0 0 0 0
SERVICE & HANDLING CHARGES 25 0 0 0 0 0
GOVERNOR'S MEDALLION DONATIONS 15,000 25,000 25,000 15,203 25,000 15,203
GLOBAL TRADE & INVESTMENT 1,100 20,000 20,000 9,507 20,000 9,507
ADVERTISING CONTRIBUTIONS 0 100,000 0 0 0 0
TRANSFER FROM EMPLOYMENT SECURITY 733,110 500,000 750,000 733,110 750,000 733,110
TRANSFER FROM INTERIM FINANCE 3,726,773 5,429,068 0 0 0 0
TRANS FROM INSURANCE DIVISION 0 5,500 5,500 0 5,500 0
TOTAL RESOURCES: 7,338,459 7,646,307 7,638,481 7,375,118 7,658,004 7,376,644
EXPENDITURES:
PERSONNEL 1,465,060 2,324,468 2,499,802 2,651,227 2,500,101 2,651,576
OUT-OF-STATE TRAVEL 25,987 68,800 69,000 25,987 69,000 25,987
IN-STATE TRAVEL 49,658 191,200 158,000 49,658 176,000 49,658
OPERATING EXPENSES 178,979 186,000 234,915 227,165 236,462 228,665
STATEWIDE MARKETING CAMPAIGN 0 100,000 0 0 0 0
ADVERTISING 381,160 337,400 285,000 285,000 284,215 284,215
ADVISORY BOARD EXPENSES 3,849 8,400 6,000 2,849 6,000 2,849
RURAL NEVADA PROGRAMS 25,764 25,764 26,000 26,000 26,000 26,000
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT - 7
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT