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Nevada_Executive_Budget_2013-2015

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AG - COUNCIL FOR PROSECUTING ATTORNEYS<br />

101-1041<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

AG COST ALLOCATION PLAN 0 16,766 16,766 15,363 16,766 17,297<br />

TOTAL EXPENDITURES: 185,742 385,204 391,597 361,835 409,730 382,104<br />

PERCENT CHANGE: 107.39% 1.66% -6.07% 4.63% 5.60%<br />

TOTAL POSITIONS: 1.00 1.00 1.00 1.00 1.00 1.00<br />

ATTORNEY GENERAL'S OFFICE ELECTED - 118<br />

ATTORNEY GENERAL'S OFFICE

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