Nevada_Executive_Budget_2013-2015

GOED - PROCUREMENT OUTREACH PROGRAM
101-4867
PROGRAM DESCRIPTION
The Procurement Outreach Program (POP) under the Governor's Office of Economic Development (GOED) provides assistance to Nevada businesses to enable them to identify potential
contractual opportunities with federal and/or state and local governments, government prime contractors, and to obtain or perform under contracts with these entities. Specialized assistance
from POP may include locating marketing opportunities for Nevada businesses, educating clients about electronic commerce with government entities, various registrations and certification
requirements, as well as bid/proposal preparation for submission to government entities. The result is creating jobs for Nevadans through businesses successfully contracting with
government. This will bring federal dollars to the state and/or keep local tax dollars in Nevada. Statutory Authority: NRS Chapter 231 and Title 10 USC Chapter 142.
BASE
This request continues funding for 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 92,753 96,242 140,949 123,357 141,531 123,675
FED DEPT OF DEFENSE GRANT 291,493 429,792 428,778 428,777 428,577 428,777
TOTAL RESOURCES: 384,246 526,034 569,727 552,134 570,108 552,452
EXPENDITURES:
PERSONNEL 287,604 427,749 467,951 468,073 468,001 468,073
OUT-OF-STATE TRAVEL 7,664 7,175 12,030 7,664 12,030 7,664
IN-STATE TRAVEL 13,273 13,190 15,399 13,273 15,399 13,273
OPERATING 56,260 58,955 54,452 46,595 54,783 46,913
INFORMATION SERVICES 19,382 18,902 19,832 16,466 19,832 16,466
PURCHASING ASSESSMENT 63 63 63 63 63 63
TOTAL EXPENDITURES: 384,246 526,034 569,727 552,134 570,108 552,452
TOTAL POSITIONS: 5.50 6.00 6.00 6.00 6.00 6.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 -997 121 -997 -212
TOTAL RESOURCES: 0 0 -997 121 -997 -212
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT - 25
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT