Nevada_Executive_Budget_2013-2015

GOED - PROCUREMENT OUTREACH PROGRAM
101-4867
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
FED DEPT OF DEFENSE GRANT 291,493 429,792 429,792 429,879 429,792 430,079
TOTAL RESOURCES: 384,246 526,034 551,610 540,200 552,438 552,349
EXPENDITURES:
PERSONNEL 287,604 427,749 448,802 453,814 448,899 465,578
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 46,919 54,783 47,227
INFORMATION SERVICES 19,382 18,902 20,864 18,443 21,264 18,520
PURCHASING ASSESSMENT 63 63 63 87 63 87
TOTAL EXPENDITURES: 384,246 526,034 551,610 540,200 552,438 552,349
PERCENT CHANGE: 36.90% 4.86% 2.69% 0.15% 2.25%
TOTAL POSITIONS: 5.50 6.00 6.00 6.00 6.00 6.00
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT - 28
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT