Nevada_Executive_Budget_2013-2015

DETR - BLIND BUSINESS ENTERPRISE PROGRAM
101-3253
E800 COST ALLOCATION
This request funds the allocation of all enhancement decision units for Rehabilitation Administration, budget account 3268; DETR Administration, budget account 3272; Research and
Analysis, budget account 3273; and Information Development and Processing, budget account 3274.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -14,732 -18,054
TOTAL RESOURCES: 0 0 0 0 -14,732 -18,054
EXPENDITURES:
DIVISION COST ALLOCATION 0 0 14,732 18,054 11,846 11,420
RESERVE 0 0 -14,732 -18,054 -26,578 -29,474
TOTAL EXPENDITURES: 0 0 0 0 -14,732 -18,054
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies an Administrative Assistant III to a Program Officer I position due to a change in duties that have evolved into requiring a greater level of responsibility.
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 0 0 0 0 -4,777 -4,883
TOTAL RESOURCES: 0 0 0 0 -4,777 -4,883
EXPENDITURES:
PERSONNEL 0 0 4,777 4,883 4,781 5,776
RESERVE 0 0 -4,777 -4,883 -9,558 -10,659
TOTAL EXPENDITURES: 0 0 0 0 -4,777 -4,883
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 3,529,425 3,808,706 3,402,075 3,402,075 3,233,493 3,260,873
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
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 49
DETR - REHABILITATION DIVISION