Nevada_Executive_Budget_2013-2015

MILITARY
101-3650
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
ARMY FAMILY ASSISTANCE 0 600,000 0 0 0 0
HOMELAND SECURITY GRANT 0 48,500 0 0 0 0
INFORMATION SERVICES 29,365 32,057 27,234 27,259 27,234 27,259
TRAINING 2,836 975 6,055 3,555 6,055 3,555
SAD - WASHOE DRIVE FIRE 29,981 0 0 0 0 0
SAD - MAFFS EMERG RESPONSE 0 36,377 0 0 0 0
UTILITIES 1,401,820 1,762,534 1,549,420 1,547,208 1,549,420 1,547,208
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 30,030 30,030 39,400 36,500 39,400 36,500
PURCHASING ASSESSMENT 5,875 5,875 5,875 5,875 5,875 5,875
RESERVE FOR REVERSION TO GENERAL FUND 37,687 32,118 0 0 0 0
TOTAL EXPENDITURES: 14,620,185 18,170,527 15,929,405 15,840,093 16,152,493 16,010,598
TOTAL POSITIONS: 124.51 134.51 134.51 134.51 134.51 134.51
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 14,788 0 10,812
DEPT OF DEFENSE FUNDS 0 0 0 5,931 0 5,946
TOTAL RESOURCES: 0 0 0 20,719 0 16,758
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 2,713 0 2,713
OPERATING EXPENSES 0 0 0 -3,429 0 -3,418
ARMY FACILITIES 0 0 0 -30 0 -25
ELECTRONIC SECURITY 0 0 0 1,152 0 1,152
ENVIRONMENT 0 0 0 1,905 0 1,905
ARMY SECURITY 0 0 0 5,853 0 5,853
INFORMATION SERVICES 0 0 0 6,144 0 2,167
PURCHASING ASSESSMENT 0 0 0 6,411 0 6,411
TOTAL EXPENDITURES: 0 0 0 20,719 0 16,758
ADJUTANT GENERAL MILITARY - 7
ADJUTANT GENERAL & NATIONAL GUARD