Nevada_Executive_Budget_2013-2015

DEFERRED COMPENSATION COMMITTEE
101-1017
E802 COST ALLOCATION
This request reallocates the Department of Administration - Administrative Services cost allocation due to 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:
CLIENT CHARGE-A 0 0 0 397 0 397
TOTAL RESOURCES: 0 0 0 397 0 397
EXPENDITURES:
DEPARTMENT COST ALLOCATION 0 0 0 397 0 397
TOTAL EXPENDITURES: 0 0 0 397 0 397
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:
CLIENT CHARGE-A 0 0 90 88 91 91
TOTAL RESOURCES: 0 0 90 88 91 91
EXPENDITURES:
DEPARTMENT COST ALLOCATION 0 0 90 88 91 91
TOTAL EXPENDITURES: 0 0 90 88 91 91
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 6,031 61,235 52,670 52,670 4,915 1,525
BALANCE FORWARD TO NEW YEAR -61,235 0 0 0 0 0
CLIENT CHARGE-A 397,320 420,000 282,116 310,585 333,351 372,585
TREASURER'S INTEREST DISTRIB 66 900 502 502 502 502
TOTAL RESOURCES:
EXPENDITURES:
342,182 482,135 335,288 363,757 338,768 374,612
PERSONNEL 113,887 116,554 117,496 118,840 117,496 120,718
OUT-OF-STATE TRAVEL 0 3,761 3,761 3,761 3,761 3,761
DEFERRED COMPENSATION DEFERRED COMP - 7
DEFERRED COMPENSATION