Nevada_Executive_Budget_2013-2015

TREASURER - UNCLAIMED PROPERTY
101-3815
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:
MISCELLANEOUS SALES 200 140 200 200 200 200
NON CASH REVENUE 50,000 0 0 0 0 0
TRANSFER FROM ABANDONED PROPERTY 1,797,955 2,093,704 1,897,337 1,862,085 1,903,919 1,881,494
TOTAL RESOURCES: 1,848,155 2,093,844 1,897,537 1,862,285 1,904,119 1,881,694
EXPENDITURES:
PERSONNEL 782,062 825,106 845,448 833,379 845,784 867,613
OUT-OF-STATE TRAVEL 2,987 6,278 3,421 3,421 3,421 3,421
IN-STATE TRAVEL 7,382 7,821 7,821 7,821 7,821 7,821
OPERATING EXPENSES 291,057 294,859 292,944 293,924 294,219 295,169
TECHNOLOGY COST ALLOCATION 51,440 61,443 10,377 10,377 9,007 9,007
INTRA-AGENCY COST ALLOCATION 83,433 87,967 129,705 129,705 131,361 131,361
AUDIT SERVICES 408,784 589,712 408,784 408,784 416,960 416,960
SECURITIES CUSTODIAL SERVICES 111,271 120,543 111,271 111,271 113,496 113,496
SUPREME COURT ARBITRATION 50,000 0 0 0 0 0
INFORMATION SERVICES 34,582 52,066 39,962 41,174 34,246 34,709
TRAINING 0 245 0 0 0 0
PURCHASING ASSESSMENT 370 370 370 2,137 370 2,137
AG COST ALLOCATION 24,787 47,434 47,434 20,292 47,434 0
TOTAL EXPENDITURES: 1,848,155 2,093,844 1,897,537 1,862,285 1,904,119 1,881,694
PERCENT CHANGE: 13.29% -9.38% -11.06% 0.35% 1.04%
TOTAL POSITIONS: 12.00 12.00 12.00 12.00 12.00 12.00
TREASURER'S OFFICE ELECTED - 226
TREASURER - UNCLAIMED PROPERTY