Nevada_Executive_Budget_2013-2015

AG - NATIONAL SETTLEMENT ADMINISTRATION
340-1045
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL SERVICES 0 311,196 298,591 367,370 362,934 376,469
OPERATING 0 0 526 867 526 859
MORTGAGE FRAUD EXPENSES 0 159,737 32,564 32,192 32,546 32,174
CALL CENTER 0 569,828 387,122 387,122 387,122 387,122
FINANCIAL GUIDANCE ASSISTANCE 0 9,461,629 8,738,814 8,738,814 8,738,814 8,738,814
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
MULTISTATE SETTLEMENT ADMIN EXP 0 87,123 65,482 65,482 65,482 65,482
TRANS TO B&I NV HOME RETENTION PGM 0 0 0 49,000,000 0 0
LEGAL SERVICES 0 1,168,823 1,199,210 1,199,210 1,249,236 1,249,236
PHASE II - SUBAWARDS 0 0 30,000,000 0 24,177,179 0
INFORMATION SERVICES 0 0 657 823 657 681
RESERVE - BOFA SETTLEMENT 0 30,089,856 0 1,037,275 0 1,018,191
RESERVE 0 45,667,462 35,004,496 12,834,536 0 0
STATEWIDE COST ALLOCATION PLAN 0 0 0 5 0 5
TOTAL EXPENDITURES: 0 87,515,654 75,727,462 75,817,318 35,014,496 13,881,811
PERCENT CHANGE: % -13.47% -13.37% -53.76% -81.69%
TOTAL POSITIONS: 0.00 3.00 4.00 4.00 4.00 4.00
ATTORNEY GENERAL'S OFFICE ELECTED - 128
ATTORNEY GENERAL'S OFFICE