Nevada_Executive_Budget_2013-2015

DETR - EQUAL RIGHTS COMMISSION
101-2580
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 20,148 0 20,162 0
TOTAL RESOURCES: 0 0 20,148 0 20,162 0
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:
APPROPRIATION CONTROL 996,409 930,078 951,691 984,944 944,384 985,171
REVERSIONS -134,702 0 0 0 0 0
FED EEOC CONTRACT 362,800 361,950 418,900 418,900 418,900 418,900
MISCELLANEOUS REVENUE 1,035 1,642 1,000 1,200 1,000 1,200
TOTAL RESOURCES: 1,225,542 1,293,670 1,371,591 1,405,044 1,364,284 1,405,271
EXPENDITURES:
PERSONNEL 891,563 959,534 995,351 983,591 995,832 1,025,884
OUT-OF-STATE TRAVEL 0 2,662 0 0 0 0
IN-STATE TRAVEL 6,774 13,153 6,774 6,774 6,774 6,774
OPERATING EXPENSES 126,640 127,201 115,022 108,374 115,739 109,054
EQUIPMENT 11,643 0 0 0 0 0
INFORMATION SERVICES 14,220 2,624 21,653 22,450 17,879 18,002
TRAINING 10,909 12,000 14,313 13,963 14,313 13,963
DEPARTMENT WIDE COST ALLOCATION 158,622 171,325 213,307 234,288 208,576 218,415
PURCHASING ASSESSMENT 132 132 132 170 132 170
STATEWIDE COST ALLOCATION PLAN 5,039 5,039 5,039 3,643 5,039 3,521
AG COST ALLOCATION PLAN 0 0 0 31,791 0 9,488
TOTAL EXPENDITURES: 1,225,542 1,293,670 1,371,591 1,405,044 1,364,284 1,405,271
PERCENT CHANGE: 5.56% 6.02% 8.61% -0.53% 0.02%
TOTAL POSITIONS: 16.00 16.00 16.00 16.00 16.00 16.00
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 118
DETR - ADMINISTRATIVE SERVICES