Nevada_Executive_Budget_2013-2015

DETR - EMPLOYMENT SECURITY
205-4770
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request replaces three agency-owned vehicles with Motor Pool long-term leased vehicles.
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 5,548 7,596 11,096 15,193
FED ADMIN COST ALLOWANCE-EMPLOYMENT SERVICES (ES) 0 0 698 956 1,397 1,912
FED ADMIN COST ALLOWANCE - VETS, FLC, WOTC & TRADE 0 0 180 247 360 494
FEDERAL GRANT - WORKFORCE INVESTMENT ACT (WIA) 0 0 135 185 270 370
CONTRACT SERVICES CHARGE 0 0 66 91 132 181
CHARGES FOR SERVICES - A 0 0 66 90 132 179
WAGE ASSESSMENT 0 0 574 786 1,148 1,572
TOTAL RESOURCES: 0 0 7,267 9,951 14,535 19,901
EXPENDITURES:
IN-STATE TRAVEL 0 0 7,267 9,951 14,535 19,901
TOTAL EXPENDITURES: 0 0 7,267 9,951 14,535 19,901
E229 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds four positions in the Employment Security Integrity unit: three Unemployment Insurance Representatives and a Business Process Analyst.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED ADMIN COST ALLOWANCE-UI/REA 0 0 176,466 173,997 216,827 230,828
TOTAL RESOURCES: 0 0 176,466 173,997 216,827 230,828
EXPENDITURES:
PERSONNEL 0 0 156,472 157,089 209,227 223,591
IN-STATE TRAVEL 0 0 2,212 2,212 2,212 2,212
OPERATING EXPENSES 0 0 7,712 4,672 2,710 2,274
INFORMATION SERVICES 0 0 8,084 8,038 692 765
TRAINING 0 0 1,986 1,986 1,986 1,986
TOTAL EXPENDITURES: 0 0 176,466 173,997 216,827 230,828
TOTAL POSITIONS: 0.00 0.00 4.00 4.00 4.00 4.00
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 68
DETR - EMPLOYMENT SECURITY DIVISION