Nevada_Executive_Budget_2013-2015

NCVA - COMMISSIONER FOR VETERANS' AFFAIRS
101-2560
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
INFORMATION SERVICES 0 0 10,000 10,000 3,000 3,000
TOTAL EXPENDITURES: 0 0 10,000 10,000 3,000 3,000
E731 MAINTENANCE OF BUILDINGS AND GROUNDS
This request provides funding to purchase and install sod at 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 5,495 0 4,575
CEMETERY/INTERNMENT FEES 0 0 5,495 0 4,575 0
TOTAL RESOURCES: 0 0 5,495 5,495 4,575 4,575
EXPENDITURES:
FERNLEY CEMETERY 0 0 5,495 5,495 4,575 4,575
TOTAL EXPENDITURES: 0 0 5,495 5,495 4,575 4,575
E732 MAINTENANCE OF BUILDINGS AND GROUNDS
This requests provideds funding for chapel carpet replacement, provides custodial service for the new administrative and maintenance buildings, and replaces damaged sod.
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 55,284 0 41,337
CEMETERY/INTERNMENT FEES 0 0 55,284 0 41,337 0
TOTAL RESOURCES: 0 0 55,284 55,284 41,337 41,337
EXPENDITURES:
BOULDER CEMETERY 0 0 55,284 55,284 41,337 41,337
TOTAL EXPENDITURES: 0 0 55,284 55,284 41,337 41,337
OFFICE OF VETERANS SERVICES VETERANS - 17
OFFICE OF VETERANS SERVICES