Nevada_Executive_Budget_2013-2015

CRC - COLORADO RIVER COMMISSION
296-4490
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
POWER ADMIN CHARGE
2011-2012
ACTUAL
1,259,804 999,939 1,275,376 1,240,366 1,208,119 1,380,342
WATER ADMIN CHARGE 1,135,461 1,956,374 2,131,687 1,476,366 2,234,259 1,512,645
COST ALLOCATION REIMBURSEMENT 2,673,799 2,618,080 2,525,962 2,750,000 2,516,661 2,750,000
TREASURER'S INTEREST DISTRIB 6,806 26,097 10,000 5,727 10,000 6,228
CREDA MEMBERSHIP PASS-THROUGH -26,878 60,000 60,000 60,000 60,000 60,000
TOTAL RESOURCES: 4,501,083 8,559,055 8,052,442 7,595,661 7,681,177 7,390,664
EXPENDITURES:
PERSONNEL 3,296,403 4,196,524 4,240,339 4,256,163 4,383,281 4,480,873
OUT-OF-STATE TRAVEL 71,635 64,436 99,635 99,625 99,635 99,625
IN-STATE TRAVEL 4,746 9,069 4,746 4,746 4,746 4,746
OPERATING EXPENSES 514,782 1,541,644 1,032,098 1,044,914 1,030,597 1,043,098
EQUIPMENT 0 1,046 1,650 700 1,000 0
WATER PURCHASES 15,134 50,000 15,134 15,134 15,134 15,134
INFORMATION SERVICES 20,800 27,372 68,397 76,385 56,869 65,179
TRAINING 12,908 7,524 12,273 10,010 12,273 9,925
UTILITIES 724 655 724 724 724 724
RESERVE 0 2,029,417 1,632,138 1,647,664 1,131,610 1,426,849
PURCHASING ASSESSMENT 692 692 692 761 692 761
STATE COST ALLOCATION 84,515 84,515 84,515 84,639 84,515 84,639
ATTY GENERAL COST ALLOCATION 478,744 546,161 860,101 354,196 860,101 159,111
TOTAL EXPENDITURES: 4,501,083 8,559,055 8,052,442 7,595,661 7,681,177 7,390,664
PERCENT CHANGE: 90.16% -5.92% -11.26% -4.61% -2.70%
TOTAL POSITIONS: 38.00 38.00 40.00 40.00 40.00 40.00
COLORADO RIVER COMMISSION COLORADO RIVER COMM - 9
COLORADO RIVER COMMISSION