Nevada_Executive_Budget_2013-2015

LEG - LEGISLATIVE COUNSEL BUREAU
327-2631
PROGRAM DESCRIPTION
The Legislative Counsel Bureau consists of the Legislative Commission, Legal Division, Audit Division, Fiscal Analysis Division, Research Division, and Administrative Division. The
Bureau provides direct support to the Nevada Legislature.
BASE
This request continues funding positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 28,444,294 28,051,062 29,237,165 29,263,569 29,214,704 29,255,690
HIGHWAY FUND AUTHORIZATION 5,000 5,000 5,000 5,000 5,000 5,000
REVERSIONS -5,000 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 10,584,782 5,881,512 8,748 8,748 3,227 3,227
BALANCE FORWARD TO NEW YEAR -5,788,603 0 0 0 0 0
LOBBYIST FEES 0 195,000 0 0 0 0
CHARGES FOR SERVICES 72,137 50,000 130,000 130,000 77,000 77,000
GIFT SHOP SALES 111,582 185,715 80,000 80,000 160,000 160,000
PUBLICATION SALES 494,007 78,563 426,500 426,500 39,200 39,200
GIFTS AND DONATIONS 125,000 0 0 0 0 0
MISCELLANEOUS 98,424 40,000 466,189 466,189 489,500 489,500
REIMBURSEMENT OF EXPENSES 199,686 276,837 147,300 147,300 148,100 148,100
TRANSFER FROM INDUSTRIAL RELATIONS 48,405 48,405 48,405 48,405 48,405 48,405
TRANSFER FROM HEALTH 33,800 35,000 35,000 35,000 35,000 35,000
TRANSFER FROM GENERAL FUND 4,722 0 0 0 0 0
TOTAL RESOURCES: 34,428,236 34,847,094 30,584,307 30,610,711 30,220,136 30,261,122
EXPENDITURES:
OPERATING 0 0 51,986 51,986 51,986 51,986
OPERATIONS 34,428,236 34,822,497 30,531,139 30,553,673 30,166,968 30,207,311
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 0 0 1,182 1,825 1,182 1,825
RESERVE 0 8,748 0 3,227 0 0
PURCHASING ASSESSMENT 0 15,849 0 0 0 0
TOTAL EXPENDITURES: 34,428,236 34,847,094 30,584,307 30,610,711 30,220,136 30,261,122
LEGISLATIVE COUNSEL BUREAU LEGISLATIVE - 9
LEG - LEGISLATIVE COUNSEL BUREAU