Nevada_Executive_Budget_2013-2015

MILITARY EMERG OPERATIONS CENTER
101-3655
TOTAL RESOURCES: 0 0 0 0 0 -2,594
EXPENDITURES:
EMERGENCY MANAGEMENT BLDG 0 0 0 2,594 0 2,594
RESERVE 0 0 0 -2,594 0 -5,188
TOTAL EXPENDITURES: 0 0 0 0 0 -2,594
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 76,001 90,063 97,621 97,621 53,650 51,114
BALANCE FORWARD TO NEW YEAR -90,063 0 0 0 0 0
BUILDING RENT - EXECUTIVE BUDGETS 345,974 345,975 345,975 345,975 345,975 345,975
TRANS FROM PUBLIC SAFETY 6,300 0 0 0 0 0
TOTAL RESOURCES: 338,212 436,038 443,596 443,596 399,625 397,089
EXPENDITURES:
PERSONNEL 97,631 99,231 100,037 100,250 100,073 104,409
OPERATING EXPENSES 263 263 264 247 264 247
EMERGENCY MANAGEMENT BLDG 239,984 238,595 289,317 291,085 244,241 244,709
INFORMATION SERVICES 334 328 328 412 328 341
RESERVE 0 97,621 53,650 51,114 54,719 46,895
PURCHASING ASSESSMENT 0 0 0 488 0 488
TOTAL EXPENDITURES: 338,212 436,038 443,596 443,596 399,625 397,089
PERCENT CHANGE: 28.92% 1.73% 1.73% -9.91% -10.48%
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
ADJUTANT GENERAL MILITARY - 21
ADJUTANT GENERAL & NATIONAL GUARD