Nevada_Executive_Budget_2013-2015

TAHOE REGIONAL PLANNING AGENCY
101-4204
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 868,978 868,978 1,602,893 1,118,532 1,602,893 1,107,532
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 1,268,072 0
FED DOT GRANT 0 2,122,055 2,353,568 2,363,159 2,353,568 2,363,159
FEDERAL RECEIPTS-H 0 507,662 0 0 0 0
FEDERAL GRANT 0 561,418 4,132,401 4,145,424 4,132,401 4,145,424
FILING FEE 0 2,727,452 2,530,185 2,539,909 2,530,185 2,539,909
RECEIPTS FROM LOCAL GOVERNMENT 0 150,000 147,865 148,376 147,865 148,376
STATE OF CALIFORNIA RECEIPTS 0 4,123,000 4,063,262 4,073,275 4,063,262 4,073,275
INTEREST INCOME 0 35,000 59 64 59 64
TRANSFER FROM DMV 419,021 419,021 422,787 419,021 422,787 419,021
TOTAL RESOURCES: 1,287,999 11,514,586 15,253,020 14,807,760 16,521,092 14,796,760
EXPENDITURES:
PERSONNEL SERVICES 807,804 6,422,926 5,653,817 0 5,653,817 0
OUT OF STATE TRAVEL 3,333 3,333 3,333 0 3,333 0
IN-STATE TRAVEL 1,000 1,000 0 0 0 0
OPERATING EXPENSES 273,878 4,528,912 7,749,754 0 7,788,754 0
EQUIPMENT 0 0 179,000 0 140,000 0
AIR QUALITY THRESHOLD MONITORING 162,381 419,021 162,381 0 162,381 0
TRPA NEVADA FUNDING 0 0 0 1,537,553 0 1,526,553
TRPA OTHER EXPENDITURES 0 0 0 13,270,207 0 13,270,207
INFORMATION SERVICES 16,203 115,994 213,263 0 213,263 0
TRAINING 4,000 4,000 4,000 0 4,000 0
UTILITIES 19,400 19,400 19,400 0 19,400 0
RESERVE 0 0 1,268,072 0 2,536,144 0
TOTAL EXPENDITURES: 1,287,999 11,514,586 15,253,020 14,807,760 16,521,092 14,796,760
PERCENT CHANGE: 793.99% 32.47% 28.60% 8.31% -0.07%
TOTAL POSITIONS: 75.50 75.50 69.90 0.00 69.90 0.00
TAHOE REGIONAL PLANNING AGENCY DCNR - 12
TAHOE REGIONAL PLANNING AGENCY