Nevada_Executive_Budget_2013-2015

CRC - COLORADO RIVER COMMISSION
296-4490
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds three new positions for the reallocation of newly available Hoover Dam power (pursuant to federal law), increased workload related to the electric transmission system, and
additional Colorado River Basin water activity.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
POWER ADMIN CHARGE 0 0 132,595 133,687 166,744 262,931
WATER ADMIN CHARGE 0 0 21,823 22,003 129,729 43,274
TOTAL RESOURCES: 0 0 154,418 155,690 296,473 306,205
EXPENDITURES:
PERSONNEL 0 0 124,831 126,004 267,586 277,325
OUT-OF-STATE TRAVEL 0 0 28,000 28,000 28,000 28,000
OPERATING EXPENSES 0 0 394 369 394 369
EQUIPMENT 0 0 700 700 0 0
INFORMATION SERVICES 0 0 493 617 493 511
TOTAL EXPENDITURES: 0 0 154,418 155,690 296,473 306,205
TOTAL POSITIONS: 0.00 0.00 3.00 3.00 3.00 3.00
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request eliminates a Special Assistant no longer needed by the agency.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
POWER ADMIN CHARGE 0 0 -79,711 -80,628 -79,711 -82,001
WATER ADMIN CHARGE 0 0 -26,571 -26,876 -26,571 -27,334
TOTAL RESOURCES: 0 0 -106,282 -107,504 -106,282 -109,335
EXPENDITURES:
PERSONNEL 0 0 -105,986 -107,175 -105,986 -109,042
OPERATING EXPENSES 0 0 -132 -123 -132 -123
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -106,282 -107,504 -106,282 -109,335
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
COLORADO RIVER COMMISSION COLORADO RIVER COMM - 6
COLORADO RIVER COMMISSION