Nevada_Executive_Budget_2013-2015

SOS - STATE BUSINESS PORTAL
101-1058
PROGRAM DESCRIPTION
The mission of the Office of the Secretary of State is to effectively and efficiently serve the public by performing statutory duties to ensure the integrity of elections, facilitate business filings,
protect consumers against securities fraud, preserve public records, appoint notaries public, administer and maintain registries for advance directives, domestic partnerships and ministers, and
to promote public awareness and education in these and related areas. Constitutional Authority: Article 5, Section 20, NRS 225, 240, 122A, 449.900.
BASE
This request continues funding for four positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 2,222,676 2,212,687 2,464,818 2,464,194 2,486,219 2,485,595
REVERSIONS -49,700 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 1,610,641 0 0 0 0 0
TRANS FROM SPECIAL SERVICES 123,863 122,848 0 0 0 0
TOTAL RESOURCES: 3,907,480 2,335,535 2,464,818 2,464,194 2,486,219 2,485,595
EXPENDITURES:
PERSONNEL SERVICES 392,129 323,055 403,626 403,626 414,369 414,369
IN-STATE TRAVEL 4,800 2,800 4,800 4,800 4,800 4,800
OPERATING 1,180,926 1,198,294 1,249,822 1,249,198 1,249,822 1,249,198
PROFESSIONAL SERVICES 1,588,141 0 217,735 217,735 217,735 217,735
INFORMATION SERVICES 719,781 811,386 567,132 567,132 577,790 577,790
TRAINING 21,703 0 21,703 21,703 21,703 21,703
TOTAL EXPENDITURES: 3,907,480 2,335,535 2,464,818 2,464,194 2,486,219 2,485,595
TOTAL POSITIONS: 4.00 4.00 4.00 4.00 4.00 4.00
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 -963 56,724 -963 63,878
TOTAL RESOURCES: 0 0 -963 56,724 -963 63,878
SECRETARY OF STATE'S OFFICE ELECTED - 164
SECRETARY OF STATE'S OFFICE