Nevada_Executive_Budget_2013-2015

DETR - EMPLOYMENT SECURITY
205-4770
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
FED ADMIN COST ALLOWANCE-EMPLOYMENT SERVICES (ES)
2011-2012
ACTUAL
7,955,570 6,373,549 6,134,914 6,505,421 6,147,942 6,505,421
FED ADMIN COST ALLOWANCE - VETS, FLC, WOTC & TRADE 1,888,298 2,654,285 2,920,737 2,880,457 2,900,313 2,880,457
FEDERAL GRANT - WORKFORCE INVESTMENT ACT (WIA) 28,706,120 31,575,614 32,366,082 32,488,051 32,363,073 32,488,051
FEDERAL GRANT-B 135,404 5,106 0 0 0 0
FEDERAL GRANT-C 0 1,943,705 0 0 0 0
FILING FEE 326,632 360,000 340,000 340,000 340,000 340,000
CONTRACT SERVICES CHARGE 629,250 356,258 755,788 741,000 740,515 741,000
CHARGES FOR SERVICES - A 359,819 492,086 305,428 290,802 305,799 290,802
CHARGES FOR SERIVCES - B 0 33,840 0 0 0 0
CHARGES FOR SERVICES - C 106 0 106 0 106 0
PRIOR YEAR REFUNDS 4,146 0 0 0 0 0
EXCESS PROPERTY SALES 5,132 0 0 0 0 0
WAGE ASSESSMENT 11,526,549 10,346,642 11,438,717 11,760,000 11,611,345 12,000,000
UI TRUST FUND LOAN INTEREST ASSESSMENT 0 0 22,709,003 16,963,020 18,230,251 14,199,461
TREASURER'S INTEREST DISTRIB 21,147 55,000 17,433 17,433 17,433 17,433
TRANSFER FROM EMPLOYMENT SECURITY 0 80,000 545,509 545,509 557,289 557,289
TRANSFER FROM INTERIM FINANCE 22,552,947 26,000,000 0 0 0 0
TRANS FROM OTHER B/A SAME FUND 0 1,186,703 0 0 0 0
TRANSFER FROM HEALTH DIVISION 1,140 63,091 710 0 710 0
TOTAL RESOURCES: 116,010,577 141,371,114 125,288,903 119,528,557 118,415,015 115,355,483
EXPENDITURES:
PERSONNEL 37,547,694 38,658,044 35,840,980 38,358,163 36,079,075 39,896,212
OUT-OF-STATE TRAVEL 54,254 64,085 62,399 62,399 62,399 62,399
IN-STATE TRAVEL 108,171 130,860 138,186 140,870 145,454 150,820
OPERATING EXPENSES 7,412,194 10,498,545 7,602,067 7,381,161 7,584,509 7,360,542
EQUIPMENT 14,542 48,697 112,229 98,679 0 0
UI INTEREST REPAY 22,552,947 23,947,097 22,709,003 16,963,020 18,230,251 14,199,461
WIA PROGRAM 27,435,059 30,574,775 30,776,170 28,048,310 30,790,262 28,073,000
CLIENT SERVICES 3,409,719 6,065,767 5,505,906 5,505,906 5,505,906 5,505,906
ES 7B RESERVE 294,358 635,800 91,831 265,163 112,708 256,130
TRADE / TAA 236,934 896,183 260,478 318,453 265,870 307,734
DISPLACED HOMEMAKER PROGRAM 318,634 360,000 340,000 340,000 340,000 340,000
TAT GRANT 0 11,744 10,791 10,791 10,792 10,792
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 1,996,850 909,816 975,582 837,604 887,124
TRAINING 39,301 78,416 45,514 45,514 45,514 45,514
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 78
DETR - EMPLOYMENT SECURITY DIVISION