Nevada_Executive_Budget_2013-2015

TREASURER - HIGHER EDUCATION TUITION ADMIN
603-1081
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 0 10,394 0 0 0 0
TRANSFER FROM TREASURER 774,297 662,899 597,607 581,749 599,465 591,981
TOTAL RESOURCES: 774,297 673,293 597,607 581,749 599,465 591,981
EXPENDITURES:
PERSONNEL 158,868 168,576 169,704 170,861 169,777 179,515
OUT-OF-STATE TRAVEL 165 703 700 700 700 700
IN-STATE TRAVEL 2,831 3,595 3,595 3,595 3,595 3,595
OPERATING EXPENSES 297,617 305,594 313,361 301,411 316,176 304,219
TECHNOLOGY COST ALLOCATION 25,401 30,518 3,915 3,915 3,399 3,399
INTRA-AGENCY COST ALLOCATION 78,454 91,411 59,864 59,864 60,629 60,629
INFORMATION SERVICES 195,494 58,627 32,199 32,534 30,920 31,055
PURCHASING ASSESSMENT 130 130 130 454 130 454
STATEWIDE COST ALLOCATION PLAN 8,573 8,573 8,573 8,415 8,573 8,415
AG COST ALLOCATION PLAN 6,764 5,566 5,566 0 5,566 0
TOTAL EXPENDITURES: 774,297 673,293 597,607 581,749 599,465 591,981
PERCENT CHANGE: -13.04% -11.24% -13.60% 0.31% 1.76%
TOTAL POSITIONS: 3.00 3.00 3.00 3.00 3.00 3.00
TREASURER'S OFFICE ELECTED - 211
TREASURER - HIGHER EDUCATION TUITION