Nevada_Executive_Budget_2013-2015

LEG - LEGISLATIVE COUNSEL BUREAU
327-2631
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
REVERSIONS
2011-2012
ACTUAL
-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 29,246,934 29,534,480 28,478,300 29,513,715
EXPENDITURES:
OPERATING 0 0 51,986 54,054 51,986 54,054
OPERATIONS 34,428,236 34,822,497 29,177,917 29,465,857 28,409,283 29,448,319
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 15,849 9,517 15,849 9,517
TOTAL EXPENDITURES: 34,428,236 34,847,094 29,246,934 29,534,480 28,478,300 29,513,715
PERCENT CHANGE: 1.22% -16.07% -15.25% -2.63% -0.07%
LEGISLATIVE COUNSEL BUREAU LEGISLATIVE - 12
LEG - LEGISLATIVE COUNSEL BUREAU