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Nevada_Executive_Budget_2013-2015

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TREASURER - UNCLAIMED PROPERTY<br />

101-3815<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<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 />

RESOURCES:<br />

TRANSFER FROM ABANDONED PROPERTY 0 0 22,647 -746 22,647 -21,593<br />

TOTAL RESOURCES: 0 0 22,647 -746 22,647 -21,593<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 994 0 964<br />

INFORMATION SERVICES 0 0 0 988 0 463<br />

PURCHASING ASSESSMENT 0 0 0 1,767 0 1,767<br />

AG COST ALLOCATION 0 0 22,647 -4,495 22,647 -24,787<br />

TOTAL EXPENDITURES: 0 0 22,647 -746 22,647 -21,593<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<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 />

RESOURCES:<br />

TRANSFER FROM ABANDONED PROPERTY 0 0 0 81 0 23,939<br />

TOTAL RESOURCES: 0 0 0 81 0 23,939<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 81 0 23,939<br />

TOTAL EXPENDITURES: 0 0 0 81 0 23,939<br />

ENHANCEMENT<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the <strong>2013</strong>-<strong>2015</strong> biennium.<br />

2011-2012<br />

ACTUAL<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 />

RESOURCES:<br />

TRANSFER FROM ABANDONED PROPERTY 0 0 -34,556 -26,983 -35,352 -27,568<br />

TREASURER'S OFFICE ELECTED - 223<br />

TREASURER - UNCLAIMED PROPERTY

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