Nevada_Executive_Budget_2013-2015

MILITARY CARLIN ARMORY
101-3651
PROGRAM DESCRIPTION
This budget account supports the Carlin Readiness Center. This location was the previous Fire Science Academy operated by the Nevada System of Higher Education. In July of 2012, the
location was purchased by the Office of the Military and is being converted to the Carlin Readiness Center for the National Guard. Statutory Authority: NRS 412.
BASE
This request continues funding for five 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:
APPROPRIATION CONTROL 0 0 904,190 769,776 902,818 776,672
BUDGETARY TRANSFERS 0 889,953 0 0 0 0
FEDERAL RECEIPTS 0 118,035 226,518 192,239 226,400 193,963
TOTAL RESOURCES: 0 1,007,988 1,130,708 962,015 1,129,218 970,635
EXPENDITURES:
PERSONNEL SERVICES 0 330,474 326,117 326,117 334,737 334,737
OPERATING 0 658 658 658 658 658
CARLIN ARMORY 0 676,036 803,113 634,420 793,003 634,420
INFORMATION SERVICES 0 820 820 820 820 820
TOTAL EXPENDITURES: 0 1,007,988 1,130,708 962,015 1,129,218 970,635
TOTAL POSITIONS: 0.00 5.00 5.00 5.00 5.00 5.00
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 -845 0 -1,019
FEDERAL RECEIPTS 0 0 0 -263 0 -263
TOTAL RESOURCES: 0 0 0 -1,108 0 -1,282
EXPENDITURES:
OPERATING 0 0 0 -43 0 -43
CARLIN ARMORY 0 0 0 -1,273 0 -1,270
INFORMATION SERVICES 0 0 0 208 0 31
ADJUTANT GENERAL MILITARY - 13
ADJUTANT GENERAL & NATIONAL GUARD