Nevada_Executive_Budget_2013-2015

DETR - EMPLOYMENT SECURITY - SPECIAL FUND
235-4771
PROGRAM DESCRIPTION
The Employment Security Fund is created as a special revenue fund to cover expenditures for which federal funds have been requested but not yet received and covers costs to administer
employment security laws that may not be charged against federal grants. The revenue sources for this fund are interest and forfeitures collected from employers for non or late payment of
unemployment taxes. All monies in the fund are continuously available to the Division Administrator and do not lapse at any time. The division uses the fund to support and maintain
agency-owned buildings and pay for technological enhancements to programs for which federal funds are not available. Statutory Authority: NRS 612.615
BASE
This request funds continued maintenance of agency-owned buildings, contract services, and technological enhancements to programs for which federal funds are not available. One-time
expenditures have been eliminated and partial year costs have been annualized.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 3,702,939 4,201,521 3,471,452 3,471,452 4,110,011 4,021,318
BALANCE FORWARD TO NEW YEAR -4,201,521 0 0 0 0 0
FED REED ACT FUNDS 6,449,968 10,896,888 0 0 0 0
FED ADMIN COST ALLOWANCE 505,428 1,931,881 0 0 0 0
ARRA (UI SPECIAL ADMIN) 272,739 700,000 0 0 0 0
PENALTIES 1,456,671 1,417,250 1,417,250 1,400,000 1,417,250 1,400,000
REBATE 91 0 91 91 91 91
TREASURER'S INTEREST DISTRIB 0 70,000 10,000 0 10,000 0
TOTAL RESOURCES: 8,186,315 19,217,540 4,898,793 4,871,543 5,537,352 5,421,409
EXPENDITURES:
MAINTENANCE OF BLDG & GRNDS 286,673 1,546,039 281,237 134,746 281,237 134,746
IDP FUNDING 661,277 663,736 500,000 707,935 500,000 712,602
UI MODERNIZATION PHASE II 7,230,821 13,528,769 1 0 1 0
RESERVE 0 3,471,452 4,110,011 4,021,318 4,748,570 4,566,517
PURCHASING ASSESSMENT 7,544 7,544 7,544 7,544 7,544 7,544
TOTAL EXPENDITURES: 8,186,315 19,217,540 4,898,793 4,871,543 5,537,352 5,421,409
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -19,319
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 80
DETR - EMPLOYMENT SECURITY DIVISION