Nevada_Executive_Budget_2013-2015

LAW LIBRARY
101-2889
PROGRAM DESCRIPTION
The Supreme Court Law Library serves as a comprehensive, current, and archival legal research facility for the Supreme Court while also providing legal research services to the Office of the
Attorney General, the Legislature, other state and local governmental agencies, the state bar and the public. It is the collection of last resort for legal materials in the state. Its web site
provides pro se information and forms. The budget is funded primarily through a general fund appropriation. Statutory authority: NRS 2.410 through NRS 2.490.
BASE
The base budget continues funding for six positions and their associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 1,621,509 1,636,312 1,623,787 1,623,668 1,644,485 1,644,441
REVERSIONS -173,793 0 0 0 0 0
USER CHARGES (NRS 2.470) 121 700 900 900 254 254
PHOTOCOPY SERVICE CHARGE (NRS 2.470) 3,135 3,537 3,312 3,348 3,312 3,348
TRANS FROM EMER RSPNS COMM RPY 0 20,653 0 0 0 0
TOTAL RESOURCES: 1,450,972 1,661,202 1,627,999 1,627,916 1,648,051 1,648,043
EXPENDITURES:
PERSONNEL 366,896 498,912 495,523 495,393 503,486 503,430
OPERATING EXPENSES 1,074,037 1,131,064 1,128,779 1,128,779 1,140,850 1,140,850
SECURITY PROJECT 0 20,653 0 0 0 0
INFORMATION SERVICES 7,734 8,268 1,392 1,439 1,410 1,458
PURCHASING ASSESSMENT 2,305 2,305 2,305 2,305 2,305 2,305
TOTAL EXPENDITURES: 1,450,972 1,661,202 1,627,999 1,627,916 1,648,051 1,648,043
TOTAL POSITIONS: 6.00 6.00 6.00 6.00 6.00 6.00
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 13,709 0 13,711
TOTAL RESOURCES: 0 0 0 13,709 0 13,711
EXPENDITURES:
OPERATING EXPENSES 0 0 0 13,357 0 13,357
JUDICIAL BRANCH JUDICIAL - 25
JUDICIAL BRANCH