Nevada_Executive_Budget_2013-2015

STATE JUDICIAL ELECTED OFFICIALS
101-1490
M300 ADJUSTMENTS TO FRINGE BENEFITS RATES
This request reflects changes to fringe benefits rates.
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 -43,140 0 156,036
TOTAL RESOURCES: 0 0 0 -43,140 0 156,036
EXPENDITURES:
PERSONNEL 0 0 0 -43,140 0 156,036
TOTAL EXPENDITURES: 0 0 0 -43,140 0 156,036
SUMMARY
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 20,772,925 21,230,151 21,168,020 21,079,824 21,422,314 21,533,291
REVERSIONS -371,120 0 0 0 0 0
TOTAL RESOURCES: 20,401,805 21,230,151 21,168,020 21,079,824 21,422,314 21,533,291
EXPENDITURES:
PERSONNEL 20,390,092 21,218,438 21,156,308 21,068,869 21,410,602 21,522,339
OPERATING EXPENSES 11,713 11,713 11,712 10,955 11,712 10,952
TOTAL EXPENDITURES: 20,401,805 21,230,151 21,168,020 21,079,824 21,422,314 21,533,291
PERCENT CHANGE: 4.06% -0.29% -0.71% 1.20% 2.15%
TOTAL POSITIONS: 89.00 89.00 89.00 89.00 89.00 89.00
JUDICIAL BRANCH JUDICIAL - 19
JUDICIAL BRANCH