Nevada_Executive_Budget_2013-2015

TREASURER - STATE TREASURER
101-1080
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 662,014 668,781 683,945 790,675 662,851 816,030
REVERSIONS -5,323 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 10,000 0 0 0 0 0
ASSESSMENTS 46,852 119,713 93,494 96,822 94,082 96,938
RECORDS SEARCH CHARGE 148 0 0 0 0 0
IT COST ALLOCATION 133,830 153,821 23,298 23,298 20,222 20,222
COST ALLOCATION REIMBURSEMENT - D 450,408 495,825 656,909 661,096 656,737 663,600
NON CASH REVENUE 0 0 50,000 50,000 50,000 50,000
TREASURER'S ASSESSMENT 808,302 864,458 845,492 850,713 827,084 835,637
TRANSFER FROM INTERIM FINANCE 0 31,661 0 0 0 0
TRANS FROM MUNI BOND BANK 0 9,154 0 0 0 0
TRANS FROM OTHER B/A SAME FUND 68,160 80,141 58,979 59,351 58,836 59,420
TOTAL RESOURCES: 2,174,391 2,423,554 2,412,117 2,531,955 2,369,812 2,541,847
EXPENDITURES:
PERSONNEL 1,690,053 1,954,912 1,911,483 2,014,384 1,911,910 2,065,959
OUT-OF-STATE TRAVEL 4,146 5,889 6,254 4,146 6,254 4,146
IN-STATE TRAVEL 8,531 8,262 6,809 8,531 6,809 8,531
OPERATING EXPENSES 230,251 228,547 204,217 207,887 204,651 208,278
CHECK DISTRIBUTION MAIL EXPENSES 95,167 93,036 85,913 85,913 85,913 85,913
MUNI BOND BANK ADMINISTRATION 5,589 9,154 5,538 5,538 5,538 5,538
BOARD OF FINANCE 1,329 4,351 3,423 3,923 3,423 3,923
NEVADA CAPITAL INVESTMENT CORPORATION 0 0 55,696 55,242 55,696 55,233
TOBACCO ADMINISTRATION 2,924 1,304 865 872 865 864
COLLATERAL POOL 35,651 28,390 32,380 31,422 33,112 32,139
INFORMATION SERVICES 96,505 85,394 95,292 106,895 51,394 64,829
TRAINING 1,432 1,500 1,432 1,432 1,432 1,432
PURCHASING ASSESSMENT 314 314 314 333 314 333
ATTORNEY GENERAL COST ALLOCATION 2,499 2,501 2,501 5,437 2,501 4,729
TOTAL EXPENDITURES: 2,174,391 2,423,554 2,412,117 2,531,955 2,369,812 2,541,847
PERCENT CHANGE: 11.46% -0.47% 4.47% -1.75% 0.39%
TOTAL POSITIONS: 21.26 21.26 21.26 22.26 21.26 22.26
TREASURER'S OFFICE ELECTED - 184
TREASURER - TREASURER'S OFFICE