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Nevada_Executive_Budget_2013-2015

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DETR - REHABILITATION ADMINISTRATION<br />

101-3268<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

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,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

PREF PURCHASE PROG ADMIN FEE 0 0 0 1 0 -3<br />

COST ALLOCATION REIMBURSEMENT 0 0 0 127 0 -373<br />

TRANS FROM VOC REHAB 0 0 0 3 0 -8<br />

TOTAL RESOURCES: 0 0 0 131 0 -384<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -486 0 -507<br />

INFORMATION SERVICES 0 0 0 582 0 88<br />

PURCHASING ASSESSMENT 0 0 0 35 0 35<br />

TOTAL EXPENDITURES: 0 0 0 131 0 -384<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

PREF PURCHASE PROG ADMIN FEE 0 0 0 2 0 198<br />

COST ALLOCATION REIMBURSEMENT 0 0 0 223 0 27,153<br />

TRANS FROM VOC REHAB 0 0 0 5 0 598<br />

TOTAL RESOURCES: 0 0 0 230 0 27,949<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 230 0 27,949<br />

TOTAL EXPENDITURES: 0 0 0 230 0 27,949<br />

DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 9<br />

DETR - REHABILITATION DIVISION

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