Nevada_Executive_Budget_2013-2015

AG - VICTIMS OF DOMESTIC VIOLENCE
101-1042
COMMITTEE EXPENSES 47,592 52,578 57,110 50,360 57,110 50,360
DOMESTIC VIOLENCE CONCIL 4,511 3,071 4,511 4,251 4,511 4,251
TRAINING PROGRAMS 3,061 4,307 3,061 1,583 3,061 1,583
SAVIN GRANT 269,062 127,221 0 0 0 0
COURTS (STOP GRANT) 24,027 8,973 30,438 20,218 30,000 19,780
VINE EXPENSES 0 50,000 50,000 50,000 50,000 50,000
JAG EXPENSES 0 45,000 45,000 45,000 45,000 45,000
INFORMATION SERVICES 167 164 7,296 7,518 164 170
RESERVE 0 59,788 73,512 68,082 90,180 83,555
PURCHASING ASSESSMENT 125 125 125 656 125 656
STATEWIDE COST ALLOCATION PLAN 6,422 6,422 6,422 2,653 6,422 2,653
AG COST ALLOCATION PLAN 0 10,295 10,295 9,407 10,295 10,586
TOTAL EXPENDITURES: 434,605 451,055 368,892 341,884 378,018 352,712
PERCENT CHANGE: 3.79% -18.22% -24.20% 2.47% 3.17%
TOTAL POSITIONS: 1.00 1.00 1.00 1.00 1.00 1.00
ATTORNEY GENERAL'S OFFICE ELECTED - 123
ATTORNEY GENERAL'S OFFICE