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Nevada_Executive_Budget_2013-2015

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MILITARY<br />

101-3650<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 -2,213 0 32,295<br />

DEPT OF DEFENSE FUNDS 0 0 0 -18,640 0 217,156<br />

TOTAL RESOURCES: 0 0 0 -20,853 0 249,451<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -20,853 0 249,451<br />

TOTAL EXPENDITURES: 0 0 0 -20,853 0 249,451<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request provides uniforms, personal computers, and e-mail accounts to the maintenance and custodial staff. A Bill Draft Request has been submitted to support this request.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 14,216 15,318 9,181 10,015<br />

TOTAL RESOURCES: 0 0 14,216 15,318 9,181 10,015<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 3,350 3,350 3,350 3,350<br />

MAINTENANCE OF BLDGS & GROUNDS 0 0 922 922 922 922<br />

INFORMATION SERVICES 0 0 4,008 5,110 531 1,365<br />

UNIFORMS 0 0 5,936 5,936 4,378 4,378<br />

TOTAL EXPENDITURES: 0 0 14,216 15,318 9,181 10,015<br />

E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request adds staffing to the State Administration Office to accommodate increased workload due to the expansion of facilities and personnel accumulated over the last decade.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 80,914 72,751 59,985 65,165<br />

TOTAL RESOURCES: 0 0 80,914 72,751 59,985 65,165<br />

ADJUTANT GENERAL MILITARY - 8<br />

ADJUTANT GENERAL & NATIONAL GUARD

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