Nevada_Executive_Budget_2013-2015

ADMINISTRATIVE OFFICE OF THE COURTS
101-1483
PROGRAM DESCRIPTION
The Administrative Office of the Courts (AOC) serves as the Office of the Court Administrator pursuant to NRS 1.320 and is responsible for carrying out the duties prescribed in this statute
under the direction of the Supreme Court. The AOC provides administrative support to the Supreme Court and judicial programs in the form of budget development, financial oversight,
accounting, audits, personnel, payroll, and information technology. The budget is funded by administrative assessments collected pursuant to NRS 176.059.
BASE
The base budget continues funding for 34.5 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:
BALANCE FORWARD FROM PREVIOUS YEAR 1,882,089 2,172,919 1,815,756 1,951,653 1,447,881 1,628,848
BALANCE FORWARD TO NEW YEAR -2,172,919 0 0 0 0 0
ADMINISTRATIVE ASSESSMENTS (NRS 176.059) 3,292,006 3,269,658 3,392,241 3,418,936 3,315,689 3,427,215
PHOTOCOPY SERVICE CHARGE 47 300 47 47 47 47
FORECLOSURE MEDIATION REIMBURSEMENT 131,796 61,113 62,870 62,870 32,336 32,336
TOTAL RESOURCES: 3,133,019 5,503,990 5,270,914 5,433,506 4,795,953 5,088,446
EXPENDITURES:
PERSONNEL 2,281,175 2,610,947 3,115,198 3,096,657 3,165,688 3,146,407
OUT-OF-STATE TRAVEL 0 259 0 0 0 0
IN-STATE TRAVEL 37,402 36,484 37,402 37,402 37,402 37,402
OPERATING EXPENSES 458,292 460,293 393,921 393,921 399,399 399,399
EQUIPMENT 89,938 94,174 98,609 98,609 76,991 76,991
RURAL COURT IMPROVEMENT GRANTS 750 0 0 0 0 0
INFORMATION SERVICES 240,851 325,569 153,292 153,458 166,292 166,466
RESERVE 0 1,951,653 1,447,881 1,628,848 925,570 1,237,170
PURCHASING ASSESSMENT 1,202 1,202 1,202 1,202 1,202 1,202
STATE COST ALLOCATION 23,409 23,409 23,409 23,409 23,409 23,409
TOTAL EXPENDITURES: 3,133,019 5,503,990 5,270,914 5,433,506 4,795,953 5,088,446
TOTAL POSITIONS: 32.50 34.50 34.50 34.50 34.50 34.50
JUDICIAL BRANCH JUDICIAL - 28
JUDICIAL BRANCH