Nevada_Executive_Budget_2013-2015

COMMISSION ON ETHICS
101-1343
E801 COST ALLOCATION
This request funds the Department of Administration - Administrative Services cost allocation.
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 0 0 0 -310 0 -310
COUNTY REIMBURSEMENTS 0 0 0 -689 0 -689
TOTAL RESOURCES: 0 0 0 -999 0 -999
EXPENDITURES:
DEPT COST ALLOCATION 0 0 0 -999 0 -999
TOTAL EXPENDITURES: 0 0 0 -999 0 -999
E802 COST ALLOCATION
This request reallocates the Department of Administration - Administrative Services cost allocation for the elimination of the Commodity Foods program from the services pool.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 404 0 401
COUNTY REIMBURSEMENTS 0 0 0 893 0 896
TOTAL RESOURCES: 0 0 0 1,297 0 1,297
EXPENDITURES:
DEPT COST ALLOCATION 0 0 0 1,297 0 1,297
TOTAL EXPENDITURES: 0 0 0 1,297 0 1,297
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 117 137 118 141
COUNTY REIMBURSEMENTS 0 0 334 304 335 313
TOTAL RESOURCES:
EXPENDITURES:
0 0 451 441 453 454
DEPT COST ALLOCATION 0 0 451 441 453 454
COMMISSION ON ETHICS ELECTED - 254
COMMISSION ON ETHICS