Nevada_Executive_Budget_2013-2015

CONTROLLER - DEBT RECOVERY ACCOUNT
101-1140
E750 BUDGET RESTORATIONS
This request transfers debt collection revenue to partially fund the Assistant Controller position in the Controller's Office, budget account 1130.
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 0 0 0 0 0 -70,562
TOTAL RESOURCES: 0 0 0 0 0 -70,562
EXPENDITURES:
TRANSFER TO B/A 1130 0 0 0 70,562 0 92,967
RESERVE 0 0 0 -70,562 0 -163,529
TOTAL EXPENDITURES: 0 0 0 0 0 -70,562
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:
BALANCE FORWARD FROM PREVIOUS YEAR 167,013 287,251 401,422 401,422 296,338 260,860
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: 289 403,232 496,627 533,922 391,543 401,360
EXPENDITURES:
OPERATING 289 1,810 289 2,500 289 2,500
TRANSFER TO B/A 1130 0 0 200,000 270,562 0 92,967
RESERVE 0 401,422 296,338 260,860 391,254 305,893
TOTAL EXPENDITURES: 289 403,232 496,627 533,922 391,543 401,360
PERCENT CHANGE: 139,426.64% 23.16% 32.41% -21.16% -24.83%
CONTROLLER'S OFFICE ELECTED - 246
CONTROLLER'S OFFICE