Nevada_Executive_Budget_2013-2015

EXECUTIVE BUDGET 2013-2015
Statement of Unappropriated General Fund Balance
Fiscal Year 2013
Legislature Approved Projected Difference
Restricted Transfers
Millennium Scholarship (7,600,000) (7,600,000) -
Problem Gambling (770,104) (770,104) -
Transfer to Disaster Relief (maximum $500,000 per quarter) (2,000,000) (2,000,000)
Account to Stabilize the Operation of State Government (45,500,054) (45,500,054)
Total Restricted Transfers (8,370,104) (55,870,158) (47,500,054)
Adjustments to Fund Balance - -
Total Appropriations / Transfers $(3,175,513,115) $(3,323,494,117) $(147,981,002)
Unappropriated Balance June 30 163,008,276 215,079,669 50,071,493
Minimum 5% Ending Fund Balance per NRS 353.213 154,994,151 158,236,180 3,242,029
Difference 8,014,125 56,843,490 48,829,365
INTRODUCTION - 13