Nevada_Executive_Budget_2013-2015

SOS - SECRETARY OF STATE
101-1050
IN-STATE TRAVEL 24,957 27,068 29,757 29,757 29,757 29,757
OPERATING EXPENSES 1,199,674 1,217,106 2,589,632 2,663,738 2,560,671 2,632,839
EQUIPMENT 0 0 20,036 20,036 8,305 8,305
PROFESSIONAL SERVICES 40,000 0 289,731 217,735 289,731 217,735
ECONOMIC DEVELOPMENT 290,168 0 0 0 0 0
ELECTION EXPENSE 47,207 77,762 81,225 81,225 95,063 81,259
SPECIAL ELECTION 521,916 0 0 0 0 0
LIVING WILL LOCKBOX - FEES 5,723 34,509 24,539 24,509 24,539 24,508
MICROFILM PROJECT 2,372 6,738 0 0 0 0
ENFORCEMENT SERVICES 42,053 95,150 0 0 0 0
NEVADA BUSINESS PORTAL 123,863 122,848 0 0 0 0
INFORMATION SERVICES 424,984 141,228 1,729,047 1,820,682 1,944,353 2,043,574
TRAINING 0 0 131,522 131,522 131,522 131,522
ESOS REPORTING SYSTEM 294,643 294,775 0 0 0 0
VICTIMS ASSISTANCE 12,253 12,257 12,358 12,325 12,358 12,323
INV & ENF O/S TRAVEL 0 5,699 0 0 0 0
INV & ENF I/S TRAVEL 12,607 17,842 12,609 16,904 12,609 16,904
INV & ENF OPERATING 171,089 172,257 185,300 187,540 186,792 188,970
INV & ENF EQUIPMENT 440 502 649 649 649 649
INV & ENF INFO SVCS 17,383 5,913 33,456 35,549 6,819 7,926
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 8,856 4,196 8,855
STATE COST ALLOCATION 41,118 17,205 17,205 27,624 17,205 27,624
ATTY GENERAL COST ALLOCATION 61,858 19,379 19,379 4,667 19,379 9,882
RESERVE FOR REVERSION TO GENERAL FUND 226,403 0 0 0 0 0
TOTAL EXPENDITURES: 11,440,823 11,518,207 14,146,258 14,256,973 14,359,135 14,801,807
PERCENT CHANGE: 0.68% 22.82% 23.78% 1.50% 3.82%
TOTAL POSITIONS: 124.51 124.51 129.51 129.51 129.51 129.51
SECRETARY OF STATE'S OFFICE ELECTED - 158
SECRETARY OF STATE'S OFFICE