Nevada_Executive_Budget_2013-2015

DETR - ADMINISTRATION
101-3272
PROGRAM DESCRIPTION
The mission of the Department of Employment, Training and Rehabilitation (DETR) is: In collaboration with the Governor's Workforce Investment Board, the Governor's Office of
Economic Development, Education, employers, trade and apprenticeship organizations, and other stakeholders, DETR will develop a trained workforce that enhances Nevada's economic
stability and growth.
The Department provides information, services, and training for individuals seeking employment or looking for opportunities to enhance their job skills. The Department also ensures that
individuals with disabilities have options and choices to assist them in living and working independently.
The Administrative Services Division consists of a director's office and centralized administrative services, which supports four divisions: Employment Security, Rehabilitation, Information
Development and Processing, and the Nevada Equal Rights Commission. The department is the lead state agency responsible for the administration of the Workforce Investment Act in
Nevada.
Administrative Services provides leadership, direction, and support in planning, implementing, coordinating and evaluating the various services and activities of the Department to meet state
and federal program goals and assist in the on-going development of a world-class workforce investment system for Nevada. Statutory Authority: NRS 232.910
BASE
This request continues funding for 59.51 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 351,199 351,191 351,192 351,192 351,192 351,192
BALANCE FORWARD TO NEW YEAR -351,190 0 0 0 0 0
COST ALLOCATION REIMBURSEMENT 4,987,734 5,240,026 5,568,836 5,546,256 5,647,456 5,624,561
TOTAL RESOURCES: 4,987,743 5,591,217 5,920,028 5,897,448 5,998,648 5,975,753
EXPENDITURES:
PERSONNEL 3,706,709 3,978,698 4,319,843 4,314,082 4,398,463 4,392,387
OUT-OF-STATE TRAVEL 10,913 13,731 10,913 10,913 10,913 10,913
IN-STATE TRAVEL 48,039 48,079 48,039 48,039 48,039 48,039
OPERATING EXPENSES 223,412 202,679 220,524 204,597 220,524 204,597
INFORMATION SERVICES 38,791 21,791 9,853 9,853 9,853 9,853
TRAINING 9,163 11,489 8,948 8,056 8,948 8,056
UTILITIES 95,299 99,756 95,299 95,299 95,299 95,299
RESERVE 0 351,192 351,192 351,192 351,192 351,192
PURCHASING ASSESSMENT 771 771 771 771 771 771
STATEWIDE COST ALLOCATION PLAN 269,388 269,388 269,388 269,388 269,388 269,388
AG COST ALLOCATION PLAN 585,258 593,643 585,258 585,258 585,258 585,258
TOTAL EXPENDITURES: 4,987,743 5,591,217 5,920,028 5,897,448 5,998,648 5,975,753
TOTAL POSITIONS: 59.51 59.51 59.51 59.51 59.51 59.51
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 92
DETR - ADMINISTRATIVE SERVICES