Nevada_Executive_Budget_2013-2015

NCVA - COMMISSIONER FOR VETERANS' AFFAIRS
101-2560
E711 EQUIPMENT REPLACEMENT
This request funds the replacement of miscellaneous handtools and handheld equipment and power tools for the Northern Nevada Veterans Memorial Cemetery.
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 0 0 0 924 0 1,764
CEMETERY/INTERNMENT FEES 0 0 1,764 840 1,764 0
TOTAL RESOURCES: 0 0 1,764 1,764 1,764 1,764
EXPENDITURES:
FERNLEY CEMETERY 0 0 1,764 1,764 1,764 1,764
TOTAL EXPENDITURES: 0 0 1,764 1,764 1,764 1,764
E712 EQUIPMENT REPLACEMENT
This request funds the purchase of radio repeaters, and a 10-year old 1991 dump truck for the Southern Nevada cemetery that is not operational and not cost affective to repair.
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 0 0 0 18,517 0 0
CEMETERY/INTERNMENT FEES 0 0 37,867 16,835 0 0
TOTAL RESOURCES: 0 0 37,867 35,352 0 0
EXPENDITURES:
BOULDER CEMETERY 0 0 37,867 35,352 0 0
TOTAL EXPENDITURES: 0 0 37,867 35,352 0 0
E713 EQUIPMENT REPLACEMENT
This request funds the replacement of a 1991 Dump Truck for the Northern Nevada Cemetery that currently has in excess of 199,000 miles on it.
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 0 0 0 0 0 32,437
CEMETERY/INTERNMENT FEES 0 0 0 0 32,437 0
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 0 32,437 32,437
FERNLEY CEMETERY 0 0 0 0 32,437 32,437
OFFICE OF VETERANS SERVICES VETERANS - 14
OFFICE OF VETERANS SERVICES