Nevada_Executive_Budget_2013-2015

DETR - RESEARCH & ANALYSIS
101-3273
E235 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds additional out-of-state travel for the Chief Economist to serve on three committees representing the State of Nevada. Those committees are: 1) National Association of
State Workforce Agencies, Labor Market Information; 2) Local Employment Dynamics Steering Committee; and 3) Workforce Informational Council.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED ADMIN COST ALLOWANCE 0 0 16,128 6,462 16,128 6,462
TOTAL RESOURCES: 0 0 16,128 6,462 16,128 6,462
EXPENDITURES:
OUT-OF-STATE TRAVEL 0 0 16,128 6,462 16,128 6,462
TOTAL EXPENDITURES: 0 0 16,128 6,462 16,128 6,462
E236 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds a software subscription service from The Conference Board called HWOL (Help Wanted OnLine), which provides access to economic data through a licensed software
product.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 44,328 44,328 44,328 44,328
TOTAL RESOURCES: 0 0 44,328 44,328 44,328 44,328
EXPENDITURES:
INFORMATION SERVICES 0 0 44,328 44,328 44,328 44,328
TOTAL EXPENDITURES: 0 0 44,328 44,328 44,328 44,328
E490 EXPIRING GRANT/PROGRAM
This request eliminates a vacant Administrative Assistant position since the federal funding supporting this position has been reduced.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED ADMIN COST ALLOWANCE 0 0 -42,834 -42,832 -42,834 -45,800
TOTAL RESOURCES: 0 0 -42,834 -42,832 -42,834 -45,800
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -42,538 -42,503 -42,538 -45,507
OPERATING EXPENSES 0 0 -132 -123 -132 -123
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 109
DETR - ADMINISTRATIVE SERVICES