Nevada_Executive_Budget_2013-2015

TREASURER - MILLENNIUM SCHOLARSHIP ADMINISTRATION
261-1088
E800 COST ALLOCATION
This enhancement requests a change to the program's current information technology cost allocation.
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 TREASURER 0 0 624 624 542 542
TOTAL RESOURCES: 0 0 624 624 542 542
EXPENDITURES:
TECHNOLOGY COST ALLOCATION 0 0 624 624 542 542
TOTAL EXPENDITURES: 0 0 624 624 542 542
E801 COST ALLOCATION
This enhancement requests a change to the program's current salary cost allocation.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM TREASURER 0 0 28,105 28,105 28,465 28,465
TOTAL RESOURCES: 0 0 28,105 28,105 28,465 28,465
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 28,105 28,105 28,465 28,465
TOTAL EXPENDITURES: 0 0 28,105 28,105 28,465 28,465
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:
TRANSFER FROM PROGRAMS 82,042 83,842 0 0 0 0
TRANSFER FROM TREASURER 288,090 324,837 409,304 404,851 409,812 415,830
TOTAL RESOURCES:
EXPENDITURES:
370,132 408,679 409,304 404,851 409,812 415,830
PERSONNEL EXPENSES 260,559 278,770 280,190 282,393 280,273 293,325
IN-STATE TRAVEL 3,122 3,209 3,203 3,203 3,203 3,203
OPERATING EXPENSES 42,392 43,646 45,946 45,695 46,123 45,820
TECHNOLOGY COST ALLOCATION 23,177 28,444 3,915 3,915 3,399 3,399
TREASURER'S OFFICE ELECTED - 217
TREASURER - MILLENNIUM SCHOLARSHIP