Nevada_Executive_Budget_2013-2015

NCVA - COMMISSIONER FOR VETERANS' AFFAIRS
101-2560
PROGRAM DESCRIPTION
The Office of Veterans Services is responsible for the operation of a State Veterans Home in Boulder City, Nevada; supervising the operation and maintenance of two state veterans
cemeteries; assisting veterans and their families in obtaining available federal benefits, services and compensation to which they are entitled; and for obtaining and disseminating information
to the veterans of Nevada. Statutory Authority: NRS Chapter 417.
BASE
This request continues funding for 36 full-time 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 1,581,224 1,505,181 1,648,356 1,473,829 1,655,766 1,487,866
REVERSIONS -116,702 0 0 0 0 0
CEMETERY/INTERNMENT FEES 1,135,900 1,024,769 1,374,570 1,339,890 1,357,372 1,380,375
TRANSFER FROM INTERIM FINANCE 0 83,030 0 0 0 0
TOTAL RESOURCES: 2,600,422 2,612,980 3,022,926 2,813,719 3,013,138 2,868,241
EXPENDITURES:
PERSONNEL 1,790,229 2,011,359 2,131,766 2,245,761 2,119,056 2,297,361
OUT-OF-STATE TRAVEL 4,470 5,403 6,190 6,190 6,190 6,190
IN-STATE TRAVEL 20,788 24,562 34,646 20,788 34,646 20,788
OPERATING EXPENSES 62,744 102,986 95,116 94,890 95,116 94,890
EQUIPMENT 0 9,600 0 0 0 0
ADVISORY COMMITTEE TRAVEL 6,550 4,571 6,550 6,550 6,550 6,550
FERNLEY CEMETERY 128,028 123,373 127,636 127,636 127,636 127,636
BOULDER CEMETERY 257,245 288,961 287,700 287,700 290,622 290,622
INFORMATION SERVICES 16,978 25,811 11,663 11,990 11,663 11,990
TRAINING 12,644 15,608 20,913 11,468 20,913 11,468
PURCHASING ASSESSMENT 746 746 746 746 746 746
RESERVE FOR REVERSION TO GENERAL FUND 300,000 0 300,000 0 300,000 0
TOTAL EXPENDITURES: 2,600,422 2,612,980 3,022,926 2,813,719 3,013,138 2,868,241
TOTAL POSITIONS: 34.00 36.00 34.00 36.00 34.00 36.00
OFFICE OF VETERANS SERVICES VETERANS - 8
OFFICE OF VETERANS SERVICES