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Nevada_Executive_Budget_2013-2015

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TREASURER - BOND INTEREST & REDEMPTION<br />

395-1082<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

OPERATING 1,536,093 940,199 938,781 938,781 941,326 941,326<br />

TECHNOLOGY COST ALLOCATION 10,598 12,657 10,599 10,599 10,599 10,599<br />

CAPITAL IMPROVEMENT BONDS 146,571,333 167,264,898 157,758,106 157,758,106 152,830,221 152,830,221<br />

INTRA-AGENCY COST ALLOCATION 227,488 235,966 227,488 227,488 227,488 227,488<br />

JUV DETENTION COPS/LEASE 4,077,497 4,303,095 4,380,604 4,380,604 4,464,273 4,464,273<br />

UNIVERSITY BONDS 7,209,290 7,203,415 6,520,125 6,520,125 6,519,375 6,519,375<br />

CRC BONDS 15,427,796 16,068,140 8,258,265 8,258,265 8,258,348 8,258,348<br />

ARBITRAGE RESERVE 22,551 22,551 0 0 0 0<br />

RESERVE 0 124,764,012 206,603,937 102,902,322 191,714,663 88,013,048<br />

STATEWIDE COST ALLOCATION PLAN 1,440 1,440 1,440 1,440 1,440 1,440<br />

TOTAL EXPENDITURES: 175,084,086 320,816,373 384,699,345 280,997,730 364,967,733 261,266,118<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 622<br />

TOTAL RESOURCES: 0 0 0 0 0 622<br />

EXPENDITURES:<br />

RESERVE 0 0 0 622 0 1,244<br />

STATEWIDE COST ALLOCATION PLAN 0 0 0 -622 0 -622<br />

TOTAL EXPENDITURES: 0 0 0 0 0 622<br />

ENHANCEMENT<br />

E800 COST ALLOCATION<br />

This enhancement is requesting a change to the program's current information technology allocation.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 9,423 9,423<br />

TREASURER'S OFFICE ELECTED - 186<br />

TREASURER - TREASURER'S OFFICE

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