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Nevada_Executive_Budget_2013-2015

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GOED - GOVERNOR'S OFFICE OF ECONOMIC DEV<br />

101-1526<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL EXPENDITURES: 7,338,459 7,646,307 7,720,937 7,665,609 7,735,996 7,720,053<br />

PERCENT CHANGE: 4.19% 0.98% 0.25% 0.20% 0.71%<br />

TOTAL POSITIONS: 25.49 26.00 28.00 29.00 28.00 29.00<br />

GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT - 14<br />

GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT

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