Nevada_Executive_Budget_2013-2015

CONTROLLER - CONTROLLER'S OFFICE
101-1130
PROGRAM DESCRIPTION
The State Controller is the Chief Fiscal Officer of the state and one of six constitutional officers elected to a four-year term. The office administers the state accounting system to permit fair,
accurate, and consistent financial reporting in accordance with generally accepted accounting principles (GAAP) and provide agencies with current and historic financial information to
facilitate their decision-making process. The office pays claims against the state; ensures compliance with state, fiscal, and federal revenue laws; and administers the state's debt collection
program. Constitutional Authority: Article 5, Section 19.
BASE
This request continues funding for forty-two positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 4,048,521 4,055,027 4,246,823 4,245,566 4,317,879 4,312,360
REVERSIONS -167,568 0 0 0 0 0
GENERAL FUND SALARY ADJUSTMENT 150,000 0 0 0 0 0
TRANSFER FROM INTERIM FINANCE 0 42,200 0 0 0 0
TRANSFER FROM PROGRAMS 0 3,555 0 0 0 0
TOTAL RESOURCES: 4,030,953 4,100,782 4,246,823 4,245,566 4,317,879 4,312,360
EXPENDITURES:
PERSONNEL 3,321,742 3,328,056 3,545,047 3,543,882 3,610,085 3,608,461
OUT-OF-STATE TRAVEL 9,547 9,547 9,547 9,547 9,547 9,547
IN-STATE TRAVEL 6,148 6,194 6,148 6,148 6,148 6,148
OPERATING EXPENSES 313,963 311,734 305,817 307,582 307,582 305,817
NEW CATEGORY FROM WP LOAD 0 3,555 0 0 0 0
DEBT COLLECTION 0 13,428 0 0 0 0
INFORMATION SERVICES 329,096 377,610 329,807 327,950 334,060 331,930
TRAINING 48,482 48,683 48,482 48,482 48,482 48,482
PURCHASING ASSESSMENT 1,975 1,975 1,975 1,975 1,975 1,975
TOTAL EXPENDITURES: 4,030,953 4,100,782 4,246,823 4,245,566 4,317,879 4,312,360
TOTAL POSITIONS: 42.00 42.00 42.00 42.00 42.00 42.00
CONTROLLER'S OFFICE ELECTED - 234
CONTROLLER'S OFFICE