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Nevada_Executive_Budget_2013-2015

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SOS - STATE BUSINESS PORTAL<br />

101-1058<br />

E908 TRANSFER FROM SOS-STATE BUS PORTAL TO SEC OF STATE<br />

This request transfers decision unit E228 to budget account 1050-Secretary of State.<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 />

APPROPRIATION CONTROL 0 0 -24,200 -24,200 -24,200 -24,200<br />

TOTAL RESOURCES: 0 0 -24,200 -24,200 -24,200 -24,200<br />

EXPENDITURES:<br />

TRAINING 0 0 -24,200 -24,200 -24,200 -24,200<br />

TOTAL EXPENDITURES: 0 0 -24,200 -24,200 -24,200 -24,200<br />

E909 TRANSFER FROM SOS-STATE BUS PORTAL TO SEC OF STATE<br />

This request transfers decision unit E226 to budget account 1050.<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 />

APPROPRIATION CONTROL 0 0 -38,683 -38,683 -38,683 -38,683<br />

TOTAL RESOURCES: 0 0 -38,683 -38,683 -38,683 -38,683<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 -38,683 -38,683 -38,683 -38,683<br />

TOTAL EXPENDITURES: 0 0 -38,683 -38,683 -38,683 -38,683<br />

SUMMARY<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 />

APPROPRIATION CONTROL 2,222,676 2,212,687 0 0 0 0<br />

REVERSIONS -49,700 0 0 0 0 0<br />

BALANCE FORWARD FROM PREVIOUS YEAR 1,610,641 0 0 0 0 0<br />

TRANS FROM SPECIAL SERVICES 123,863 122,848 0 0 0 0<br />

TOTAL RESOURCES:<br />

EXPENDITURES:<br />

3,907,480 2,335,535 0 0 0 0<br />

PERSONNEL SERVICES 392,129 323,055 0 0 0 0<br />

IN-STATE TRAVEL 4,800 2,800 0 0 0 0<br />

SECRETARY OF STATE'S OFFICE ELECTED - 172<br />

SECRETARY OF STATE'S OFFICE

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