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Nevada_Executive_Budget_2013-2015

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DETR - ADMINISTRATION<br />

101-3272<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: 4,987,743 5,591,217 6,279,309 5,887,026 6,285,667 5,848,475<br />

PERCENT CHANGE: 12.10% 12.31% 5.29% 0.10% -0.65%<br />

TOTAL POSITIONS: 59.51 59.51 64.51 64.51 64.51 64.51<br />

DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 97<br />

DETR - ADMINISTRATIVE SERVICES

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