Nevada_Executive_Budget_2013-2015

DETR - RESEARCH & ANALYSIS
101-3273
PROGRAM DESCRIPTION
The mission of the Research and Analysis Bureau (R&A) is to provide reliable and timely labor market and economic information and analyses. In partnership with the U.S. Department of
Labor, R&A is responsible for the collection, development, and dissemination of a variety of information such as labor force, employment, occupational, economic, and demographic data
and analyses important to policymakers, the business community, and Nevada citizens. In addition, R&A provides analytical services and products designed to support the programs
administered by the department and state and local workforce investment boards. R&A is also responsible for maintaining and marketing the Nevada Career Information System, which
provides a comprehensive source of occupational and career information for all Nevadans, as well as a variety of specific user groups, such as the state's school districts and the Nevada
JobConnect System.
BASE
This request continues funding for twenty-nine 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 271,904 287,332 287,333 287,333 329,448 327,765
BALANCE FORWARD TO NEW YEAR -287,332 0 0 0 0 0
FEDERAL RECEIPTS-A 2,209 7,281 0 0 0 0
FED ADMIN COST ALLOWANCE 1,473,073 1,120,094 1,423,283 1,433,709 1,443,292 1,460,077
FED ADMIN COST ALLOWANCE-A 7,893 0 0 0 0 0
CHARGES FOR SERVICES 0 3,321 0 0 0 0
TRANSFER FROM 4770-WIA 265,712 400,808 157,826 249,990 153,772 250,067
CHARGES FOR SERVICES - B 4,000 950 4,000 4,000 4,000 4,000
COST ALLOCATION REIMBURSEMENT 646,987 1,125,558 1,095,033 995,636 1,138,869 1,033,761
TOTAL RESOURCES: 2,384,446 2,945,344 2,967,475 2,970,668 3,069,381 3,075,670
EXPENDITURES:
PERSONNEL EXPENSES 1,848,238 2,067,078 2,109,423 2,109,423 2,157,923 2,157,923
OUT-OF-STATE TRAVEL 10,901 19,599 10,901 10,901 10,901 10,901
IN-STATE TRAVEL 12,514 13,584 12,514 12,514 12,514 12,514
OPERATING EXPENSES 184,812 233,363 189,644 180,314 191,379 181,992
LMI CONSORTIUM 7,893 0 0 0 0 0
INFORMATION SERVICES 110,857 94,767 78,435 77,356 78,435 77,356
TRAINING 13,830 19,033 13,830 13,830 13,830 13,830
DEPARTMENT COST ALLOCATION 172,340 187,526 200,219 215,504 202,000 219,869
RESERVE 0 287,333 329,448 327,765 379,338 378,224
PURCHASING ASSESSMENT 301 301 301 301 301 301
STATEWIDE COST ALLOCATION PLAN 22,760 22,760 22,760 22,760 22,760 22,760
TOTAL EXPENDITURES: 2,384,446 2,945,344 2,967,475 2,970,668 3,069,381 3,075,670
TOTAL POSITIONS: 29.00 29.00 29.00 29.00 29.00 29.00
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 106
DETR - ADMINISTRATIVE SERVICES