Nevada_Executive_Budget_2013-2015

DETR - BLIND BUSINESS ENTERPRISE PROGRAM
101-3253
PROGRAM DESCRIPTION
The mission of the Blind Business Enterprise of Nevada Program, commonly referred to as BEN, is to provide information, assessment, training, and placement of blind individuals in
vending and business opportunities in public buildings. The Bureau of Services to the Blind and Visually Impaired (BSBVI) administers the business enterprise account for the blind (a nonreverting
fund) under the authority of the Randolph-Sheppard Act amendments of 1974, NRS 426 and NAC 426. The primary source of revenue for this fund consists of a percentage of net
profits from blind operators of vending facilities that are licensed by BSBVI. These facilities are located in federal, state, and municipal buildings statewide. Statutory Authority: NRS 426,
Randolph-Sheppard Vending Stand Act Amendments of 1974.
BASE
This request continues funding for six 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:
BALANCE FORWARD FROM PREVIOUS YEAR 3,529,425 3,808,706 3,402,075 3,402,075 3,605,532 3,625,385
BALANCE FORWARD TO NEW YEAR -3,808,706 0 0 0 0 0
FEDERAL RECEIPTS-A 825,134 838,752 825,134 825,134 825,134 825,134
BUSINESS ENTERPRISE PROG FEE 1,205,819 1,197,250 1,205,819 1,205,819 1,205,819 1,205,819
PENALTIES 2,633 6,000 2,633 2,633 2,633 2,633
EXCESS PROPERTY SALES 0 0 5,000 0 5,000 0
COMMISSIONS 266,863 186,388 266,863 266,863 266,863 266,863
TREASURER'S INTEREST DISTRIB 7,783 29,022 7,783 7,783 7,783 7,783
LOAN REPAYMENT 2,708 86,387 2,708 2,708 2,708 2,708
TOTAL RESOURCES: 2,031,659 6,152,505 5,718,015 5,713,015 5,921,472 5,936,325
EXPENDITURES:
PERSONNEL 382,970 410,183 409,918 408,618 420,556 419,156
OUT-OF-STATE TRAVEL 1,524 1,660 1,524 1,374 1,524 1,374
IN-STATE TRAVEL 17,391 16,230 15,791 18,152 11,467 18,152
OPERATING EXPENSES 56,638 65,762 57,295 52,957 58,108 53,751
BUSINESS ENTERPRISE 1,271,771 1,836,522 1,183,949 1,156,571 1,183,949 1,156,571
VENDOR BENEFITS 207,285 328,000 328,000 328,000 328,000 328,000
INFORMATION SERVICES 837 4,300 984 984 984 984
TRAINING 323 858 323 323 323 323
UTILITIES 663 1,644 707 961 707 961
TRANSFER TO BSB 8,307 0 0 0 0 0
DIVISION COST ALLOCATION 70,633 71,954 100,675 106,373 101,578 111,505
RESERVE 0 3,402,075 3,605,532 3,625,385 3,800,959 3,832,231
PURCHASING ASSESSMENT 430 430 430 430 430 430
TRANSFER TO GENERAL FUND 12,887 12,887 12,887 12,887 12,887 12,887
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 43
DETR - REHABILITATION DIVISION