Nevada_Executive_Budget_2013-2015

DETR - INFORMATION DEVELOPMENT AND PROCESSING
101-3274
SUMMARY
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 901,407 903,994 903,994 903,994 703,994 703,994
BALANCE FORWARD TO NEW YEAR -903,994 0 0 0 0 0
CHARGES FOR NEW HIRE/WELFARE 4,949 228,978 77,942 77,942 79,162 79,162
COST ALLOCATION REIMBURSEMENT 8,517,194 9,735,090 10,381,104 10,896,154 10,114,473 10,250,791
MISCELLANEOUS REVENUE 11,621 0 0 0 0 0
TRANSFER FROM EMPLOYMENT SECURITY 1,555,597 1,519,161 1,516,163 1,868,177 1,509,100 1,900,220
TOTAL RESOURCES: 10,086,774 12,387,223 12,879,203 13,746,267 12,406,729 12,934,167
EXPENDITURES:
PERSONNEL 4,393,480 4,872,761 4,981,882 5,037,767 5,002,940 5,226,214
OUT-OF-STATE TRAVEL 400 3,571 400 400 400 400
IN-STATE TRAVEL 16,102 10,984 17,027 19,697 17,027 19,697
OPERATING EXPENSES 198,986 190,843 207,828 190,723 209,258 192,033
EQUIPMENT 2,250 13,670 24,581 22,443 19,500 19,500
INFORMATION SERVICES 5,206,853 6,108,931 6,674,893 7,545,556 6,385,012 6,746,642
TRAINING 119,368 125,527 119,263 119,263 119,263 119,263
UTILITIES 59,067 66,674 59,067 59,067 59,067 59,067
RESERVE 0 903,994 703,994 703,994 503,994 503,994
PURCHASING ASSESSMENT 7,276 7,276 7,276 10,266 7,276 10,266
STATEWIDE COST ALLOCATION PLAN 82,992 82,992 82,992 37,091 82,992 37,091
TOTAL EXPENDITURES: 10,086,774 12,387,223 12,879,203 13,746,267 12,406,729 12,934,167
PERCENT CHANGE: 22.81% 3.97% 10.97% -3.67% -5.91%
TOTAL POSITIONS: 57.00 57.00 58.00 58.00 58.00 58.00
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 105
DETR - ADMINISTRATIVE SERVICES