Nevada_Executive_Budget_2013-2015

DETR - EMPLOYMENT SECURITY
205-4770
E233 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds two Program Specialist positions in the Workforce Investment Support Services (WISS) unit.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FEDERAL GRANT - WORKFORCE INVESTMENT ACT (WIA) 0 0 61,215 58,677 69,309 73,267
WAGE ASSESSMENT 0 0 61,216 58,678 69,310 73,268
TOTAL RESOURCES: 0 0 122,431 117,355 138,619 146,535
EXPENDITURES:
PERSONNEL 0 0 89,250 89,784 119,310 127,410
IN-STATE TRAVEL 0 0 13,182 13,182 13,182 13,182
OPERATING EXPENSES 0 0 1,008 1,089 968 1,080
EQUIPMENT 0 0 9,600 4,180 0 0
INFORMATION SERVICES 0 0 4,964 4,693 732 436
TRAINING 0 0 4,427 4,427 4,427 4,427
TOTAL EXPENDITURES: 0 0 122,431 117,355 138,619 146,535
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
E240 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request aligns federal grant funding for the Unemployment Insurance and Re-employment & Eligibility Assessment programs.
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 5,446,763 7,752,499 5,517,734 7,718,182
TOTAL RESOURCES: 0 0 5,446,763 7,752,499 5,517,734 7,718,182
EXPENDITURES:
PERSONNEL 0 0 5,446,763 7,752,499 5,517,734 7,718,182
TOTAL EXPENDITURES: 0 0 5,446,763 7,752,499 5,517,734 7,718,182
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 70
DETR - EMPLOYMENT SECURITY DIVISION