Nevada_Executive_Budget_2013-2015

MILITARY ADJUTANT GENERAL'S SPECIAL FACILITY ACCT
101-3652
PROGRAM DESCRIPTION
The Adjutant General's Special Facility Account provides authority for funds received from the rental of the armories or other facilities. The funds may be used for necessary repairs and
improvements to the armories or facilities, to fund military activities and affairs, and to further relations in the community or state. Statutory Authority: NRS 412.
BASE
This request continues funding for 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 2,437 2,909 3,381 3,381 3,008 3,853
BALANCE FORWARD TO NEW YEAR -2,909 0 0 0 0 0
ARMORY RENTAL 845 845 0 845 0 845
TOTAL RESOURCES: 373 3,754 3,381 4,226 3,008 4,698
EXPENDITURES:
RESERVE 0 3,381 3,008 3,853 2,635 4,325
PURCHASING ASSESSMENT 373 373 373 373 373 373
TOTAL EXPENDITURES: 373 3,754 3,381 4,226 3,008 4,698
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -30
TOTAL RESOURCES: 0 0 0 0 0 -30
EXPENDITURES:
RESERVE 0 0 0 -30 0 -60
PURCHASING ASSESSMENT 0 0 0 30 0 30
TOTAL EXPENDITURES: 0 0 0 0 0 -30
ADJUTANT GENERAL MILITARY - 22
ADJUTANT GENERAL & NATIONAL GUARD