Nevada_Executive_Budget_2013-2015

STATE JUDICIAL ELECTED OFFICIALS
101-1490
PROGRAM DESCRIPTION
Pursuant to NRS 2.050, NRS 3.030, and NRS 213.015, this budget funds the salaries and fringe benefits of Nevada's seven Supreme Court justices and 82 district judges seated in 17 county
courts within ten judicial districts.
BASE
The base budget continues funding the salaries and fringe benefit costs of Nevada's seven Supreme Court justices and 82 district judges.
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 20,772,925 21,230,151 21,168,020 21,123,721 21,422,314 21,378,015
REVERSIONS -371,120 0 0 0 0 0
TOTAL RESOURCES: 20,401,805 21,230,151 21,168,020 21,123,721 21,422,314 21,378,015
EXPENDITURES:
PERSONNEL 20,390,092 21,218,438 21,156,308 21,112,009 21,410,602 21,366,303
OPERATING EXPENSES 11,713 11,713 11,712 11,712 11,712 11,712
TOTAL EXPENDITURES: 20,401,805 21,230,151 21,168,020 21,123,721 21,422,314 21,378,015
TOTAL POSITIONS: 89.00 89.00 89.00 89.00 89.00 89.00
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 0 -757 0 -760
TOTAL RESOURCES: 0 0 0 -757 0 -760
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -757 0 -760
TOTAL EXPENDITURES: 0 0 0 -757 0 -760
JUDICIAL BRANCH JUDICIAL - 18
JUDICIAL BRANCH