17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

AG - CONSUMER ADVOCATE<br />

330-1038<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

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,<br />

personnel assessments, and property and contents insurance.<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 />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 4,011 0 2,717<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 60,195 -29,017<br />

TOTAL RESOURCES: 0 0 0 4,011 60,195 -26,300<br />

EXPENDITURES:<br />

IN-STATE TRAVEL 0 0 0 3,241 0 3,241<br />

OPERATING EXPENSES 0 0 0 1,014 0 958<br />

INFORMATION SERVICES 0 0 -2,100 -646 -2,100 -1,882<br />

RESERVE 0 0 60,195 -29,017 120,390 -70,706<br />

PURCHASING ASSESSMENT 0 0 147 400 147 400<br />

STATEWIDE COST ALLOCATION 0 0 -1,740 -654 -1,740 -654<br />

ATTORNEY GENERAL COST ALLOCATION 0 0 -56,502 29,673 -56,502 42,343<br />

TOTAL EXPENDITURES: 0 0 0 4,011 60,195 -26,300<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 2,154 0 26,748<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -4,000<br />

TOTAL RESOURCES: 0 0 0 2,154 0 22,748<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 6,154 0 72,292<br />

RESERVE - MORGAN STANLEY 0 0 0 -554 0 -4,338<br />

RESERVE 0 0 0 -3,446 0 -45,206<br />

TOTAL EXPENDITURES: 0 0 0 2,154 0 22,748<br />

ATTORNEY GENERAL'S OFFICE ELECTED - 104<br />

ATTORNEY GENERAL'S OFFICE

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!