Nevada_Executive_Budget_2013-2015

TREASURER - MILLENNIUM SCHOLARSHIP ADMINISTRATION
261-1088
PROGRAM DESCRIPTION
The Governor Guinn Millennium Scholarship Program, administered by the State Treasurer, awards scholarships to those students who graduate from Nevada high schools, meet the
eligibility requirements, and enroll in approved higher education institutions in Nevada.
Statutory authority: NRS 396.926 Creation of Program; Millennium Scholarship Trust Fund; deposit and investment of money in Fund; administration by Treasurer; use of money in Fund.
1) The Governor Guinn Millennium Scholarship Program is hereby created for the distribution of the Governor Guinn Millennium Scholarships in accordance with NRS 396.911 to 396.945,
inclusive. The Millennium Scholarship Trust Fund is hereby created in the State Treasury. The State Treasurer may accept gifts, grants, bequests and donations for deposit in the Trust Fund.
BASE
This request continues funding for four positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANSFER FROM PROGRAMS 82,042 83,842 0 0 0 0
TRANSFER FROM TREASURER 288,090 324,837 397,980 397,890 402,348 402,258
TOTAL RESOURCES: 370,132 408,679 397,980 397,890 402,348 402,258
EXPENDITURES:
PERSONNEL EXPENSES 260,559 278,770 296,000 296,000 300,221 300,221
IN-STATE TRAVEL 3,122 3,209 3,203 3,203 3,203 3,203
OPERATING EXPENSES 42,392 43,646 45,946 45,946 46,123 46,123
TECHNOLOGY COST ALLOCATION 23,177 28,444 3,291 3,291 2,857 2,857
INTRA-AGENCY COST ALLOCATION 23,384 27,108 31,759 31,759 32,163 32,163
INFORMATION SERVICES 1,075 12,674 1,358 1,268 1,358 1,268
PURCHASING ASSESSMENT 52 52 52 52 52 52
STATEWIDE COST ALLOCATION PLAN 7,359 7,359 7,359 7,359 7,359 7,359
AG COST ALLOCATION PLAN 9,012 7,417 9,012 9,012 9,012 9,012
TOTAL EXPENDITURES: 370,132 408,679 397,980 397,890 402,348 402,258
TOTAL POSITIONS: 4.00 4.00 4.00 4.00 4.00 4.00
TREASURER'S OFFICE ELECTED - 214
TREASURER - MILLENNIUM SCHOLARSHIP