Nevada_Executive_Budget_2013-2015

TOURISM - MUSEUMS & HISTORY
101-2941
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
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 0 180 176 181 181
TRANS FROM COMMISSION ON TOUR 0 0 181 176 181 182
TOTAL RESOURCES: 0 0 361 352 362 363
EXPENDITURES:
DHRM COST ALLOCATION 0 0 361 352 362 363
TOTAL EXPENDITURES: 0 0 361 352 362 363
SUMMARY
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 228,589 184,613 174,907 178,331 172,760 180,414
REVERSIONS -9,387 0 0 0 0 0
TRANS FROM COMMISSION ON TOUR 137,154 184,613 174,907 178,332 172,760 180,414
TOTAL RESOURCES: 356,356 369,226 349,814 356,663 345,520 360,828
EXPENDITURES:
PERSONNEL 333,223 346,232 311,172 314,273 311,267 324,991
IN-STATE TRAVEL 3,702 4,012 11,982 7,842 11,982 7,842
OPERATING EXPENSES 11,772 12,021 10,629 11,917 10,638 11,532
INFORMATION SERVICES 4,351 3,074 10,855 8,623 6,431 7,410
UTILITIES 2,689 3,268 2,689 2,689 2,689 2,689
DHRM COST ALLOCATION 0 0 1,868 1,821 1,894 1,857
PURCHASING ASSESSMENT 619 619 619 124 619 124
AG COST ALLOCATION PLAN 0 0 0 9,374 0 4,383
TOTAL EXPENDITURES: 356,356 369,226 349,814 356,663 345,520 360,828
PERCENT CHANGE: 3.61% -5.26% -3.40% -1.23% 1.17%
TOTAL POSITIONS: 4.00 4.00 4.00 4.00 4.00 4.00
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 50
DTCA - MUSEUMS AND HISTORY DIVISION