Nevada_Executive_Budget_2013-2015

NCVA - COMMISSIONER FOR VETERANS' AFFAIRS
101-2560
E721 NEW EQUIPMENT
This request funds the purchase of a sod cutter and a curbing machine 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 2,881 0 1,500
CEMETERY/INTERNMENT FEES 0 0 5,500 2,619 1,500 0
TOTAL RESOURCES: 0 0 5,500 5,500 1,500 1,500
EXPENDITURES:
FERNLEY CEMETERY 0 0 5,500 5,500 1,500 1,500
TOTAL EXPENDITURES: 0 0 5,500 5,500 1,500 1,500
E722 NEW EQUIPMENT
This request funds a trash receptacle to place around the outside of the chapel at Southern 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 1,144 0 0
CEMETERY/INTERNMENT FEES 0 0 4,368 1,040 0 0
TOTAL RESOURCES: 0 0 4,368 2,184 0 0
EXPENDITURES:
BOULDER CEMETERY 0 0 4,368 2,184 0 0
TOTAL EXPENDITURES: 0 0 4,368 2,184 0 0
E724 NEW EQUIPMENT
This request provides funding to purchase a new records management and storage system to allow the agency to comply with federal Veterans Administation claims processing policies and
procedures.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 8,406 0 3,000
CEMETERY/INTERNMENT FEES 0 0 10,000 1,594 3,000 0
TOTAL RESOURCES: 0 0 10,000 10,000 3,000 3,000
OFFICE OF VETERANS SERVICES VETERANS - 16
OFFICE OF VETERANS SERVICES