Nevada_Executive_Budget_2013-2015

LEG - PRINTING OFFICE
741-1330
PROGRAM DESCRIPTION
Nevada State Printing provides mission-critical and other offset and digital printing, copying, and related services to all three branches of state government and other government entities in a
timely and cost-efficient manner. All work is done on a fee basis and these fees are intended to recover the State Printing Office's costs, and to allow replacement of equipment as needed.
Examples of mission-critical material would be decisions of the Supreme Court; tax bills for the Department of Taxation; bills, histories, and journals for the Legislature; and sample ballots
for the counties. State Printing also produces all the forms, business cards, letterhead, envelopes, training material, and reports needed to make government function. Statutory Authority:
NRS 334.
BASE
This request continues funding for positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 1,193,932 1,184,805 0 0 0 0
BALANCE FORWARD TO NEW YEAR -1,184,805 0 0 0 0 0
PRINTING SALES 1,989,375 2,824,059 2,741,062 2,300,522 2,907,841 2,467,301
QUICK PRINT SALES 323,931 400,000 615,000 300,000 700,000 385,000
MISCELLANEOUS REVENUE 33,115 10,000 62,700 48,700 43,700 29,700
TRANSFER FROM LEGISLATIVE FUND 157,921 160,084 317,310 159,389 317,310 159,389
TOTAL RESOURCES: 2,513,469 4,578,948 3,736,072 2,808,611 3,968,851 3,041,390
EXPENDITURES:
STATE PRINTING OFFICE 2,513,469 4,578,948 3,736,072 2,808,611 3,968,851 3,041,390
TOTAL EXPENDITURES: 2,513,469 4,578,948 3,736,072 2,808,611 3,968,851 3,041,390
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:
PRINTING SALES 0 0 0 3,752 0 3,752
TOTAL RESOURCES: 0 0 0 3,752 0 3,752
EXPENDITURES:
STATE PRINTING OFFICE 0 0 0 680 0 680
PURCHASING ASSESSMENT 0 0 0 3,072 0 3,072
TOTAL EXPENDITURES: 0 0 0 3,752 0 3,752
LEGISLATIVE COUNSEL BUREAU LEGISLATIVE - 20
LEG - PRINTING OFFICE