Nevada_Executive_Budget_2013-2015

AG - NATIONAL SETTLEMENT ADMINISTRATION
340-1045
TOTAL RESOURCES: 0 0 0 0 0 -14
EXPENDITURES:
OPERATING 0 0 0 -115 0 -121
INFORMATION SERVICES 0 0 0 124 0 18
RESERVE 0 0 0 -14 0 84
STATEWIDE COST ALLOCATION PLAN 0 0 0 5 0 5
TOTAL EXPENDITURES: 0 0 0 0 0 -14
M300 ADJUSTMENTS TO FRINGE BENEFITS RATES
This request reflects changes to fringe benefits rates.
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 -417
TOTAL RESOURCES: 0 0 0 0 0 -417
EXPENDITURES:
PERSONNEL SERVICES 0 0 0 417 0 6,390
RESERVE 0 0 0 -417 0 -6,807
TOTAL EXPENDITURES: 0 0 0 0 0 -417
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request allocates funding to the Department of Business and Industry for a Housing Index program, real estate and mortgage fraud enforcement activities, a housing related consumer
affairs program, and to assist with diminishing licensing revenues in the mortgage lending account.
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 -2,153,622
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 0 0 -2,153,622
TRANS TO B&I ADMIN - HOUSING INDEX 0 0 0 197,618 0 197,618
TRANS TO B&I REAL ESTATE FRAUD ENFORCEMENT 0 0 0 274,241 0 373,919
TRANS TO B&I MORTGAGE LEND FRAUD ENFORCEMENT 0 0 0 663,092 0 553,400
TRANS TO B&I ADMIN - CONSUMER AFFAIRS HOUSING 0 0 0 408,864 0 337,917
TRANS B&I MORTGAGE LENDING OPERATING SUPPORT 0 0 0 609,807 0 549,924
RESERVE 0 0 0 -2,153,622 0 -4,166,400
ATTORNEY GENERAL'S OFFICE ELECTED - 125
ATTORNEY GENERAL'S OFFICE