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Nevada_Executive_Budget_2013-2015

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DETR - INFORMATION DEVELOPMENT AND PROCESSING<br />

101-3274<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

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,<br />

personnel assessments, and property and contents insurance.<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 />

COST ALLOCATION REIMBURSEMENT 0 0 -5,075 912,443 -5,075 422,970<br />

TOTAL RESOURCES: 0 0 -5,075 912,443 -5,075 422,970<br />

EXPENDITURES:<br />

IN-STATE TRAVEL 0 0 0 2,670 0 2,670<br />

OPERATING EXPENSES 0 0 0 -2,233 0 -2,327<br />

INFORMATION SERVICES 0 0 -5,075 954,917 -5,075 465,538<br />

PURCHASING ASSESSMENT 0 0 0 2,990 0 2,990<br />

STATEWIDE COST ALLOCATION PLAN 0 0 0 -45,901 0 -45,901<br />

TOTAL EXPENDITURES: 0 0 -5,075 912,443 -5,075 422,970<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 />

COST ALLOCATION REIMBURSEMENT 0 0 0 6,913 0 116,715<br />

TOTAL RESOURCES: 0 0 0 6,913 0 116,715<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 6,913 0 116,715<br />

TOTAL EXPENDITURES: 0 0 0 6,913 0 116,715<br />

DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 99<br />

DETR - ADMINISTRATIVE SERVICES

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