Nevada_Executive_Budget_2013-2015

CONTROLLER - CONTROLLER'S OFFICE
101-1130
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 4,048,521 4,055,027 4,897,311 4,290,413 4,380,226 4,423,154
REVERSIONS -167,568 0 0 0 0 0
GENERAL FUND SALARY ADJUSTMENT 150,000 0 0 0 0 0
TRANSFER FROM INTERIM FINANCE 0 42,200 0 0 0 0
TRANS FROM OTHER B/A SAME FUND 0 0 200,000 270,562 0 92,967
TRANSFER FROM PROGRAMS 0 3,555 0 0 0 0
TOTAL RESOURCES: 4,030,953 4,100,782 5,097,311 4,560,975 4,380,226 4,516,121
EXPENDITURES:
PERSONNEL 3,321,742 3,328,056 3,444,323 3,476,538 3,471,365 3,617,916
OUT-OF-STATE TRAVEL 9,547 9,547 9,547 9,547 9,547 9,547
IN-STATE TRAVEL 6,148 6,194 6,148 6,148 6,148 6,148
OPERATING EXPENSES 313,963 311,734 388,414 318,875 350,536 315,112
NEW CATEGORY FROM WP LOAD 0 3,555 0 0 0 0
DEBT COLLECTION 0 13,428 200,000 200,000 0 0
INFORMATION SERVICES 329,096 377,610 998,422 499,430 492,173 516,961
TRAINING 48,482 48,683 48,482 48,482 48,482 48,482
PURCHASING ASSESSMENT 1,975 1,975 1,975 1,955 1,975 1,955
TOTAL EXPENDITURES: 4,030,953 4,100,782 5,097,311 4,560,975 4,380,226 4,516,121
PERCENT CHANGE: 1.73% 24.30% 11.22% -14.07% -0.98%
TOTAL POSITIONS: 42.00 42.00 43.00 43.00 43.00 43.00
CONTROLLER'S OFFICE ELECTED - 244
CONTROLLER'S OFFICE