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Nevada_Executive_Budget_2013-2015

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NCVA - COMMISSIONER FOR VETERANS' AFFAIRS<br />

101-2560<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds American Legion yearly certification training for 7 Veteran Services Representatives and Cemetery Superintendent training on National Cemetery Association federal<br />

guidelines and updates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 4,947 0 4,899<br />

CEMETERY/INTERNMENT FEES 0 0 0 4,498 0 4,546<br />

TOTAL RESOURCES: 0 0 0 9,445 0 9,445<br />

EXPENDITURES:<br />

TRAINING 0 0 0 9,445 0 9,445<br />

TOTAL EXPENDITURES: 0 0 0 9,445 0 9,445<br />

E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request provides funding for additional travel to allow for agency team building meetings, Veterans Service Commission meetings and fiscal management and medical billing meetings.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 7,259 0 7,189<br />

CEMETERY/INTERNMENT FEES 0 0 0 6,599 0 6,669<br />

TOTAL RESOURCES: 0 0 0 13,858 0 13,858<br />

EXPENDITURES:<br />

IN-STATE TRAVEL 0 0 0 13,858 0 13,858<br />

TOTAL EXPENDITURES: 0 0 0 13,858 0 13,858<br />

E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds the addition of two Veteran Services Representatives to enable the agency to reduce excessively long wait times for veterans to obtain services and assistance from the<br />

Veteran Services Office and the federal Veteran's Administration. Additional staff is needed to provide <strong>Nevada</strong> veterans with much needed guidance and assistance in obtaining qualifying<br />

veteran's benefits in a timely and effective timeframe.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 47,890 0 64,295<br />

CEMETERY/INTERNMENT FEES 0 0 0 48,533 0 56,809<br />

OFFICE OF VETERANS SERVICES VETERANS - 10<br />

OFFICE OF VETERANS SERVICES

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