17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

AG - VICTIMS OF DOMESTIC VIOLENCE<br />

101-1042<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 />

INFORMATION SERVICES<br />

2011-2012<br />

ACTUAL<br />

167 164 164 164 164 164<br />

RESERVE 0 59,788 70,240 79,167 83,558 101,412<br />

PURCHASING ASSESSMENT 125 125 125 125 125 125<br />

STATEWIDE COST ALLOCATION PLAN 6,422 6,422 6,422 6,422 6,422 6,422<br />

AG COST ALLOCATION PLAN 0 10,295 0 0 0 0<br />

TOTAL EXPENDITURES: 434,605 451,055 351,465 341,884 364,451 363,797<br />

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

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -6,203<br />

COURT ASSESSMENT 0 0 10,295 0 10,295 0<br />

TOTAL RESOURCES: 0 0 10,295 0 10,295 -6,203<br />

EXPENDITURES:<br />

OPERATING 0 0 0 -8 0 -8<br />

INFORMATION SERVICES 0 0 0 42 0 6<br />

RESERVE 0 0 0 -6,203 0 -13,549<br />

PURCHASING ASSESSMENT 0 0 0 531 0 531<br />

STATEWIDE COST ALLOCATION PLAN 0 0 0 -3,769 0 -3,769<br />

AG COST ALLOCATION PLAN 0 0 10,295 9,407 10,295 10,586<br />

TOTAL EXPENDITURES: 0 0 10,295 0 10,295 -6,203<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -145<br />

ATTORNEY GENERAL'S OFFICE ELECTED - 120<br />

ATTORNEY GENERAL'S OFFICE

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

Saved successfully!

Ooh no, something went wrong!