Nevada_Executive_Budget_2013-2015

SUPREME COURT
101-1494
MAINTENANCE
M100 STATEWIDE INFLATION
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,
personnel assessments, and property and contents insurance.
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 -63,786 -35,271 -63,786 -35,257
TOTAL RESOURCES: 0 0 -63,786 -35,271 -63,786 -35,257
EXPENDITURES:
OPERATING EXPENSES 0 0 0 28,383 0 28,377
INFORMATION SERVICES 0 0 -63,786 -63,704 -63,786 -63,684
PURCHASING ASSESSMENT 0 0 0 50 0 50
TOTAL EXPENDITURES: 0 0 -63,786 -35,271 -63,786 -35,257
M200 DEMOGRAPHICS/CASELOAD CHANGES
This decision unit will fund two new staff attorney positions to be assigned to the Supreme Court's Civil Division in Las Vegas.
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 0 262,270 252,893 247,350 250,482
TOTAL RESOURCES: 0 0 262,270 252,893 247,350 250,482
EXPENDITURES:
PERSONNEL 0 0 223,900 223,304 242,934 245,943
IN-STATE TRAVEL 0 0 1,088 1,088 1,088 1,088
OPERATING EXPENSES 0 0 19,544 14,526 2,964 2,946
EQUIPMENT 0 0 13,212 9,446 0 0
INFORMATION SERVICES 0 0 4,526 4,529 364 505
TOTAL EXPENDITURES: 0 0 262,270 252,893 247,350 250,482
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
JUDICIAL BRANCH JUDICIAL - 14
JUDICIAL BRANCH