17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

DETR - EMPLOYMENT SECURITY<br />

205-4770<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 />

TOTAL EXPENDITURES: 0 0 115,122 114,821 82,063 82,884<br />

E800 COST ALLOCATION<br />

This request funds the allocation of all enhancement decision units for DETR Administration, budget account 3272; Research and Analysis, budget account 3273; and Information<br />

Development and Processing, budget account 3274.<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 />

FED ADMIN COST ALLOWANCE-UI/REA 0 0 1,707,718 1,786,105 1,687,581 1,532,051<br />

FED ADMIN COST ALLOWANCE-EMPLOYMENT SERVICES (ES) 0 0 214,975 224,847 212,440 254,276<br />

FED ADMIN COST ALLOWANCE - VETS, FLC, WOTC & TRADE 0 0 55,477 58,025 54,824 65,620<br />

FEDERAL GRANT - WORKFORCE INVESTMENT ACT (WIA) 0 0 41,608 43,519 41,117 49,216<br />

CONTRACT SERVICES CHARGE 0 0 20,357 21,291 20,117 31,860<br />

CHARGES FOR SERVICES - A 0 0 20,133 21,057 19,896 16,032<br />

WAGE ASSESSMENT 0 0 176,722 184,838 174,638 209,028<br />

TOTAL RESOURCES: 0 0 2,236,990 2,339,682 2,210,613 2,158,083<br />

EXPENDITURES:<br />

DEPARTMENT COST ALLOCATION 0 0 2,236,990 2,339,682 2,210,613 2,158,083<br />

TOTAL EXPENDITURES: 0 0 2,236,990 2,339,682 2,210,613 2,158,083<br />

E805 CLASSIFIED POSITION RECLASSIFICATIONS<br />

This request upgrades a vacant Administrative Aide to an ESD Manager in order to establish adequate supervision of the Contribution's central office.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

FED ADMIN COST ALLOWANCE-UI/REA 0 0 27,351 26,917 27,396 28,436<br />

TOTAL RESOURCES: 0 0 27,351 26,917 27,396 28,436<br />

EXPENDITURES:<br />

PERSONNEL 0 0 27,351 26,917 27,396 28,436<br />

TOTAL EXPENDITURES: 0 0 27,351 26,917 27,396 28,436<br />

DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 76<br />

DETR - EMPLOYMENT SECURITY DIVISION

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!