Nevada_Executive_Budget_2013-2015

CONTROLLER - DEBT RECOVERY ACCOUNT
101-1140
PROGRAM DESCRIPTION
The Debt Recovery Account was created in Assembly Bill 87, section 7.3 of the 2009 session. Money in the account may only be used to support debt collection efforts of the State
Controller upon approval of the Interim Finance Committee.
BASE
This request continues funding for debt collection efforts. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 167,013 287,251 401,422 401,422 496,338 531,422
BALANCE FORWARD TO NEW YEAR -287,251 0 0 0 0 0
LICENSES AND FEES 29,509 41,671 29,509 55,000 29,509 60,000
STATE SHARE OF COLLECTIONS 89,547 72,000 64,245 70,000 64,245 70,000
INTEREST INCOME 1,196 500 1,196 5,000 1,196 8,000
REIMBURSEMENT OF EXPENSES 275 1,810 255 2,500 255 2,500
TOTAL RESOURCES: 289 403,232 496,627 533,922 591,543 671,922
EXPENDITURES:
OPERATING 289 1,810 289 2,500 289 2,500
RESERVE 0 401,422 496,338 531,422 591,254 669,422
TOTAL EXPENDITURES: 289 403,232 496,627 533,922 591,543 671,922
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds a debt collection and recovery system to improve debt collection capabilities.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -200,000 -200,000
TOTAL RESOURCES: 0 0 0 0 -200,000 -200,000
EXPENDITURES:
TRANSFER TO B/A 1130 0 0 200,000 200,000 0 0
RESERVE 0 0 -200,000 -200,000 -200,000 -200,000
TOTAL EXPENDITURES: 0 0 0 0 -200,000 -200,000
CONTROLLER'S OFFICE ELECTED - 245
CONTROLLER'S OFFICE