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Nevada_Executive_Budget_2013-2015

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TREASURER - MILLENNIUM SCHOLARSHIP ADMINISTRATION<br />

261-1088<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 />

INTRA-AGENCY COST ALLOCATION<br />

2011-2012<br />

ACTUAL<br />

23,384 27,108 59,864 59,864 60,628 60,628<br />

INFORMATION SERVICES 1,075 12,674 1,358 2,289 1,358 1,963<br />

PURCHASING ASSESSMENT 52 52 52 65 52 65<br />

STATEWIDE COST ALLOCATION PLAN 7,359 7,359 7,359 7,427 7,359 7,427<br />

AG COST ALLOCATION PLAN 9,012 7,417 7,417 0 7,417 0<br />

TOTAL EXPENDITURES: 370,132 408,679 409,304 404,851 409,812 415,830<br />

PERCENT CHANGE: 10.41% 0.15% -0.94% 0.12% 2.71%<br />

TOTAL POSITIONS: 4.00 4.00 4.00 4.00 4.00 4.00<br />

TREASURER'S OFFICE ELECTED - 218<br />

TREASURER - MILLENNIUM SCHOLARSHIP

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