Nevada_Executive_Budget_2013-2015

SUPREME COURT
101-1494
TOTAL RESOURCES: 9,716,542 10,461,697 11,340,657 11,411,285 11,402,038 11,649,092
EXPENDITURES:
PERSONNEL 7,017,215 7,695,604 8,754,147 8,812,648 8,825,741 9,051,495
OUT-OF-STATE TRAVEL 1,031 14,000 14,000 14,000 14,000 14,000
IN-STATE TRAVEL 76,826 78,559 83,158 83,158 83,158 83,158
OPERATING EXPENSES 1,622,963 1,654,781 1,659,877 1,673,648 1,623,043 1,641,811
EQUIPMENT 0 0 13,212 9,446 0 0
SETTLEMENT CONFERENCES 387,424 496,141 413,777 413,777 426,110 426,110
COURT SECURITY 169,171 134,808 123,797 123,797 116,842 116,842
INFORMATION SERVICES 439,976 385,868 276,753 278,825 311,208 313,690
PURCHASING ASSESSMENT 1,936 1,936 1,936 1,986 1,936 1,986
TOTAL EXPENDITURES: 9,716,542 10,461,697 11,340,657 11,411,285 11,402,038 11,649,092
PERCENT CHANGE: 7.67% 8.40% 9.08% 0.54% 2.08%
TOTAL POSITIONS: 83.00 84.00 88.50 88.50 88.50 88.50
JUDICIAL BRANCH JUDICIAL - 17
JUDICIAL BRANCH