Nevada_Executive_Budget_2013-2015

DETR - EMPLOYMENT SECURITY
205-4770
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 37,547,694 38,658,044 31,745,643 31,732,243 32,506,141 32,492,091
OUT-OF-STATE TRAVEL 54,254 64,085 54,254 54,254 54,254 54,254
IN-STATE TRAVEL 108,171 130,860 107,067 107,067 107,067 107,067
OPERATING EXPENSES 7,412,194 10,498,545 7,495,547 7,289,234 7,521,057 7,306,924
EQUIPMENT 14,542 48,697 0 0 0 0
UI INTEREST REPAY 22,552,947 23,947,097 0 0 0 0
WIA PROGRAM 27,435,059 30,574,775 27,262,474 27,525,681 27,262,474 27,553,057
CLIENT SERVICES 3,409,719 6,065,767 2,961,828 2,961,828 2,961,828 2,961,828
ES 7B RESERVE 294,358 635,800 500 265,163 500 256,130
TRADE / TAA 236,934 896,183 236,934 236,934 236,934 236,934
DISPLACED HOMEMAKER PROGRAM 318,634 360,000 312,436 312,436 312,436 312,436
TAT GRANT 0 11,744 0 0 0 0
ARRA SESP 2,883,635 1,878,032 0 0 0 0
WORKFORCE SECTOR DEVELOPMENT GRANTS 135,404 5,106 0 0 0 0
INFORMATION SERVICES 1,103,016 1,996,850 614,361 656,497 614,361 656,497
TRAINING 39,301 78,416 39,101 39,101 39,101 39,101
UTILITIES 289,628 306,185 289,628 289,628 289,628 289,628
VIRTUAL CALL CENTER 117,944 0 0 0 0 0
DEPARTMENT COST ALLOCATION 11,274,550 12,980,631 13,091,921 12,566,792 13,238,561 12,803,510
ARRA SESP RESERVE 0 1,187,563 0 0 0 0
RESERVE 0 8,211,238 8,493,328 9,112,926 8,705,122 9,483,590
PURCHASING ASSESSMENT 20,074 20,074 20,074 20,074 20,074 20,074
STATE COST ALLOCATION 762,519 762,519 762,519 762,519 762,519 762,519
RESERVE FOR REVERSION TO GENERAL FUND 0 2,052,903 0 0 0 0
TOTAL EXPENDITURES: 116,010,577 141,371,114 93,487,615 93,932,377 94,632,057 95,335,640
TOTAL POSITIONS: 482.00 482.00 482.00 482.00 482.00 482.00
MAINTENANCE
M100 STATEWIDE INFLATION
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,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED ADMIN COST ALLOWANCE-UI/REA 0 0 495 -328,809 495 -341,488
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 65
DETR - EMPLOYMENT SECURITY DIVISION