Nevada_Executive_Budget_2013-2015

AG - COUNCIL FOR PROSECUTING ATTORNEYS
101-1041
E710 EQUIPMENT REPLACEMENT
This decision unit is for replacement equipment and software.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -332
COURT ASSESSMENT 0 0 322 0 0 0
TOTAL RESOURCES: 0 0 322 0 0 -332
EXPENDITURES:
INFORMATION SERVICES 0 0 322 332 0 0
RESERVE 0 0 0 -332 0 -332
TOTAL EXPENDITURES: 0 0 322 0 0 -332
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 100 100 100 100 100 100
REVERSIONS -100 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 95,839 142,414 155,799 155,799 173,274 175,141
BALANCE FORWARD TO NEW YEAR -142,414 0 0 0 0 0
REGISTRATION FEES 16,810 18,955 18,955 18,955 18,955 18,955
COURT ASSESSMENT 196,375 200,575 199,120 184,038 199,778 184,965
TRANS FROM OTHER B/A SAME FUND 12,446 18,160 10,123 2,943 10,123 2,943
TRANS FROM DPS CRIMINAL JUSTICE 6,686 5,000 7,500 0 7,500 0
TOTAL RESOURCES: 185,742 385,204 391,597 361,835 409,730 382,104
EXPENDITURES:
PERSONNEL SERVICES 121,826 122,980 123,508 125,249 123,508 127,147
OPERATING EXPENSES 6,257 7,501 4,212 4,218 4,212 4,216
COUNCIL OPERATIONS 39,862 39,085 42,279 35,055 42,282 35,058
STOP SERVICE, TRNG, OFFICER AND PROSECUTORS 10,433 16,300 18,111 2,943 18,111 2,943
CRIMINAL JUSTICE TRAINING 0 21,000 7,500 0 7,500 0
INFORMATION SERVICES 2,617 1,026 1,200 2,348 878 1,722
RESERVE 0 155,799 173,274 175,141 191,726 192,203
PURCHASING ASSESSMENT 24 24 24 26 24 26
STATEWIDE COST ALLOCATION PLAN 4,723 4,723 4,723 1,492 4,723 1,492
ATTORNEY GENERAL'S OFFICE ELECTED - 117
ATTORNEY GENERAL'S OFFICE