Nevada_Executive_Budget_2013-2015

Activity: Fiscal Services and Payroll
Fiscal Services and Payroll provide accounting and payroll services for the agency, as well as
budget development and grant support. This team manages all accounting services for the agency's
general funds and special funding sources. All activities supported by Fiscal Services and Payroll
are within the Resource Management core function.
Resources
Funding FY 2014 FY 2015
General Fund $ 65,294 65,538
FTE 0.00 0.00
Federal Fund $ 382,971 382,387
FTE 0.00 0.00
Other $ 397,549 397,254
FTE 0.00 0.00
TOTAL $ 845,814 845,179
FTE 0.00 0.00
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Resource
Management)
845,814 845,179
TAHOE REGIONAL PLANNING AGENCY DCNR - 3
TAHOE REGIONAL PLANNING AGENCY