Nevada_Executive_Budget_2013-2015

SOS - HAVA ELECTION REFORM
101-1051
REVERSIONS -100 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 1,956,082 1,923,061 1,698,633 1,698,633 2,152,156 1,069,189
BALANCE FORWARD TO NEW YEAR -1,923,061 0 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -3,195,563 0 0 0 0 0
FED BALANCE FORWARD - TITLE I 591,882 454,868 192,198 136,962 192,198 99,320
FED BALANCE FORWARD - TITLE II 3,533,081 2,740,695 863,810 935,730 900,809 984,435
FED GRANTS - TITLE II 0 10,905 0 0 0 0
FEDERAL GRANT-HHS 19,283 465,587 398,210 398,210 398,210 378,927
TREASURER'S INTEREST DISTRIB 8,683 58,764 35,000 11,576 35,000 11,576
TOTAL RESOURCES: 990,387 5,653,980 3,214,237 3,181,211 3,700,639 2,543,547
EXPENDITURES:
PERSONNEL SERVICES 121,430 144,297 165,391 167,334 165,460 172,848
OPERATING 0 263 264 247 264 247
VOTING MACHINE REPLACEMENT 713,007 1,100,000 739,989 739,988 776,988 739,988
STATEWIDE VOTER REGISTRATION 102,047 309,522 11,231 11,236 11,231 11,235
ADMINISTRATION OF ELECTIONS 15,582 833,315 70,862 70,771 70,862 70,766
POLLING PLACE IMPROVEMENTS 19,283 465,587 17,493 17,493 17,493 17,493
INFORMATION SERVICES 18,398 29,031 21,211 23,394 21,211 22,343
RESERVE - TITLE I 0 136,962 136,962 99,320 136,962 58,618
RESERVE - TITLE II 0 935,730 959,825 984,435 959,825 1,039,746
RESERVE 0 1,698,633 1,090,369 1,066,549 1,539,703 409,819
PURCHASING ASSESSMENT 640 640 640 444 640 444
TOTAL EXPENDITURES: 990,387 5,653,980 3,214,237 3,181,211 3,700,639 2,543,547
PERCENT CHANGE: 470.89% -43.15% -43.74% 15.13% -20.04%
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
SECRETARY OF STATE'S OFFICE ELECTED - 163
SECRETARY OF STATE'S OFFICE