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Nevada_Executive_Budget_2013-2015

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NCVA - VETERANS' HOME ACCOUNT<br />

101-2561<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 />

2011-2012<br />

ACTUAL<br />

FEDERAL FUNDS BAL FORWARD 0 0 100,475 100,475 14,710 14,710<br />

RESERVE 0 1,712,974 1,737,281 2,117,058 1,611,771 2,371,325<br />

PURCHASING ASSESSMENT 11,189 11,189 11,189 11,189 11,189 11,189<br />

TOTAL EXPENDITURES: 15,158,613 17,503,001 18,960,166 18,960,166 19,084,948 19,464,725<br />

TOTAL POSITIONS: 186.00 186.00 185.51 185.51 185.51 185.51<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 232 -310,921<br />

TOTAL RESOURCES: 0 0 0 0 232 -310,921<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -4,435 0 -4,460<br />

INFORMATION SERVICES 0 0 -232 101,966 -232 110,125<br />

RESERVE 0 0 232 -310,921 464 -629,976<br />

PURCHASING ASSESSMENT 0 0 0 2,729 0 2,729<br />

STATEWIDE COST ALLOCATION PLAN 0 0 0 210,661 0 210,661<br />

TOTAL EXPENDITURES: 0 0 0 0 232 -310,921<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 18,976<br />

TOTAL RESOURCES: 0 0 0 0 0 18,976<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 0 -18,976 0 354,530<br />

RESERVE 0 0 0 18,976 0 -335,554<br />

OFFICE OF VETERANS SERVICES VETERANS - 20<br />

OFFICE OF VETERANS SERVICES

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