Nevada_Executive_Budget_2013-2015

TREASURER - NEVADA COLLEGE SAVINGS TRUST
101-1092
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 21,871 21,871 22,161 22,161
TOTAL EXPENDITURES: 0 0 21,871 21,871 22,161 22,161
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:
COST ALLOCATION REIMBURSEMENT - D 68,352 83,754 0 0 0 0
GIFTS AND DONATIONS 5,290 0 2,645 2,645 2,645 2,645
NON CASH REVENUE 312,953 744,415 399,998 399,998 399,998 399,998
TREASURER'S INTEREST DISTRIB 0 2,367 1,500 1,500 1,500 1,500
REIMBURSEMENT OF EXPENSES 0 4,574 0 0 0 0
TRANSFER FROM TREASURER 964,545 1,106,984 1,611,456 1,620,641 1,614,375 1,628,828
TOTAL RESOURCES: 1,351,140 1,942,094 2,015,599 2,024,784 2,018,518 2,032,971
EXPENDITURES:
PERSONNEL SERVICES 140,176 193,444 208,167 210,899 208,223 216,365
OUT-OF-STATE TRAVEL 7,100 6,830 7,366 7,366 7,366 7,366
IN-STATE TRAVEL 8,874 9,887 9,875 9,875 9,875 9,875
OPERATING 670,587 724,728 1,053,206 1,064,256 1,053,406 1,064,400
TECHNOLOGY COST ALLOCATION 15,889 18,722 3,915 3,915 3,398 3,398
INTRA-AGENCY COST ALLOCATION 188,043 235,058 321,497 321,497 324,556 324,556
UPROMISE MARKETING 212,953 607,333 249,999 249,999 249,999 249,999
UPROMISE MATCHING GRANT 0 37,082 50,000 50,000 50,000 50,000
UPROMISE FIELD REPRESENTATIVE 100,000 100,000 100,000 100,000 100,000 100,000
INFORMATION SERVICES 469 506 3,070 3,397 3,191 3,432
PURCHASING ASSESSMENT 83 83 83 340 83 340
STATEWIDE COST ALLOCATION PLAN 4,713 4,713 4,713 3,240 4,713 3,240
ATTORNEY GENERAL COST ALLOCATION 2,253 3,708 3,708 0 3,708 0
TOTAL EXPENDITURES: 1,351,140 1,942,094 2,015,599 2,024,784 2,018,518 2,032,971
PERCENT CHANGE: 43.74% 3.78% 4.26% 0.14% 0.40%
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
TREASURER'S OFFICE ELECTED - 200
TREASURER - COLLEGE SAVINGS TRUST