Nevada_Executive_Budget_2013-2015

LEG - PRINTING OFFICE
741-1330
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 -10,825 -10,825 -12,025 -12,025
TOTAL RESOURCES: 0 0 -10,825 -10,825 -12,025 -12,025
EXPENDITURES:
STATE PRINTING OFFICE 0 0 -10,825 -10,825 -12,025 -12,025
TOTAL EXPENDITURES: 0 0 -10,825 -10,825 -12,025 -12,025
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 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 2,666,809 2,243,998 2,825,761 2,450,926
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 3,661,819 2,752,087 3,886,771 3,025,015
EXPENDITURES:
STATE PRINTING OFFICE 2,513,469 4,578,948 3,661,819 2,749,015 3,886,771 3,021,943
PURCHASING ASSESSMENT 0 0 0 3,072 0 3,072
TOTAL EXPENDITURES: 2,513,469 4,578,948 3,661,819 2,752,087 3,886,771 3,025,015
PERCENT CHANGE: 82.18% -20.03% -39.90% 6.14% 9.92%
LEGISLATIVE COUNSEL BUREAU LEGISLATIVE - 22
LEG - PRINTING OFFICE