17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

CONTROLLER - CONTROLLER'S OFFICE<br />

101-1130<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 />

APPROPRIATION CONTROL 0 0 -2,166 40,057 -2,166 53,978<br />

TOTAL RESOURCES: 0 0 -2,166 40,057 -2,166 53,978<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 7,283 0 7,194<br />

INFORMATION SERVICES 0 0 -2,166 32,794 -2,166 46,804<br />

PURCHASING ASSESSMENT 0 0 0 -20 0 -20<br />

TOTAL EXPENDITURES: 0 0 -2,166 40,057 -2,166 53,978<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 />

APPROPRIATION CONTROL 0 0 0 2,204 0 83,212<br />

TOTAL RESOURCES: 0 0 0 2,204 0 83,212<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 2,204 0 83,212<br />

TOTAL EXPENDITURES: 0 0 0 2,204 0 83,212<br />

ENHANCEMENT<br />

E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds a debt collection system, which uses eXtensible Business Reporting Language (XBRL) technology, through the use of debt collection funding.<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 />

TRANS FROM OTHER B/A SAME FUND 0 0 200,000 200,000 0 0<br />

TOTAL RESOURCES: 0 0 200,000 200,000 0 0<br />

CONTROLLER'S OFFICE ELECTED - 235<br />

CONTROLLER'S OFFICE

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!