Nevada_Executive_Budget_2013-2015

SOS - SECRETARY OF STATE
101-1050
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
ESOS REPORTING SYSTEM
2011-2012
ACTUAL
294,643 294,775 0 0 0 0
VICTIMS ASSISTANCE 12,253 12,257 12,358 12,358 12,358 12,358
INV & ENF O/S TRAVEL 0 5,699 0 0 0 0
INV & ENF I/S TRAVEL 12,607 17,842 12,609 12,609 12,609 12,609
INV & ENF OPERATING 171,089 172,257 185,300 185,497 186,792 186,965
INV & ENF EQUIPMENT 440 502 649 649 649 649
INV & ENF INFO SVCS 17,383 5,913 12,172 12,172 11,092 11,092
INV & ENF INVESTOR EDUCATION 337 99,576 337 337 337 337
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 0 0 7,486 6,935 7,486 6,935
RESERVE 0 609,104 237,701 219,018 237,701 219,018
PURCHASING ASSESSMENT 4,196 4,196 4,196 4,196 4,196 4,196
STATE COST ALLOCATION 41,118 17,205 41,118 41,118 41,118 41,118
ATTY GENERAL COST ALLOCATION 61,858 19,379 61,858 61,858 61,858 61,858
RESERVE FOR REVERSION TO GENERAL FUND 226,403 0 0 0 0 0
TOTAL EXPENDITURES: 11,440,823 11,518,207 11,153,117 11,082,970 11,402,830 11,308,240
TOTAL POSITIONS: 124.51 124.51 126.02 126.02 126.02 126.02
MAINTENANCE
M100 STATEWIDE INFLATION
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,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -65,903 -22,745 -65,903 -20,253
TOTAL RESOURCES: 0 0 -65,903 -22,745 -65,903 -20,253
EXPENDITURES:
OPERATING EXPENSES 0 0 0 2,289 0 2,010
LIVING WILL LOCKBOX - FEES 0 0 0 -30 0 -31
INFORMATION SERVICES 0 0 5,062 38,890 5,062 37,154
VICTIMS ASSISTANCE 0 0 0 -33 0 -35
INV & ENF I/S TRAVEL 0 0 0 4,295 0 4,295
INV & ENF OPERATING 0 0 0 2,043 0 2,005
INV & ENF INFO SVCS 0 0 -4,573 -2,800 -4,573 -3,466
PURCHASING ASSESSMENT 0 0 0 4,660 0 4,659
SECRETARY OF STATE'S OFFICE ELECTED - 147
SECRETARY OF STATE'S OFFICE