Nevada_Executive_Budget_2013-2015

DETR - BLIND BUSINESS ENTERPRISE PROGRAM
101-3253
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
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 5,549,433 5,571,813
EXPENDITURES:
PERSONNEL 382,970 410,183 390,639 393,685 390,867 411,951
OUT-OF-STATE TRAVEL 1,524 1,660 6,819 1,374 6,819 1,374
IN-STATE TRAVEL 17,391 16,230 28,226 28,532 28,518 28,532
OPERATING EXPENSES 56,638 65,762 61,195 55,471 65,414 60,813
EQUIPMENT 0 0 0 0 5,629 5,629
BUSINESS ENTERPRISE 1,271,771 1,836,522 1,534,617 1,507,235 1,539,352 1,511,970
VENDOR BENEFITS 207,285 328,000 328,000 328,000 328,000 328,000
INFORMATION SERVICES 837 4,300 11,743 10,423 8,115 8,281
TRAINING 323 858 647 647 1,314 1,314
UTILITIES 663 1,644 707 961 707 961
TRANSFER TO BSB 8,307 0 0 0 0 0
DIVISION COST ALLOCATION 70,633 71,954 108,612 118,573 107,361 113,281
RESERVE 0 3,402,075 3,233,493 3,260,873 3,054,020 3,092,466
PURCHASING ASSESSMENT 430 430 430 486 430 486
TRANSFER TO GENERAL FUND 12,887 12,887 12,887 6,755 12,887 6,755
TOTAL EXPENDITURES: 2,031,659 6,152,505 5,718,015 5,713,015 5,549,433 5,571,813
PERCENT CHANGE: 202.83% -7.06% -7.14% -2.95% -2.47%
TOTAL POSITIONS: 6.00 6.00 6.00 6.00 6.00 6.00
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 50
DETR - REHABILITATION DIVISION