Nevada_Executive_Budget_2013-2015

GOED - GOVERNOR'S OFFICE OF ECONOMIC DEV
101-1526
M300 ADJUSTMENTS TO FRINGE BENEFITS RATES
This request reflects changes to fringe benefits rates.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 6,510 0 56,438
TOTAL RESOURCES: 0 0 0 6,510 0 56,438
EXPENDITURES:
PERSONNEL 0 0 0 6,510 0 56,438
TOTAL EXPENDITURES: 0 0 0 6,510 0 56,438
ENHANCEMENT
E125 SUSTAINABLE AND GROWING ECONOMY
This request funds additional travel and operating expenses.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 76,359 0 76,359
TOTAL RESOURCES: 0 0 0 76,359 0 76,359
EXPENDITURES:
OUT-OF-STATE TRAVEL 0 0 0 24,013 0 24,013
IN-STATE TRAVEL 0 0 0 50,342 0 50,342
OPERATING EXPENSES 0 0 0 2,004 0 2,004
TOTAL EXPENDITURES: 0 0 0 76,359 0 76,359
E150 SUSTAINABLE AND GROWING ECONOMY
This request funds marketing activities related to objectives in the State Plan for Economic Development, including branding and communicating Nevada's economic advantage.
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 0 0 0 100,000 0 100,000
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 100,000 0 100,000
OPERATING EXPENSES 0 0 0 100,000 0 100,000
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT - 9
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT