Nevada_Executive_Budget_2013-2015

ADMINISTRATIVE OFFICE OF THE COURTS
101-1483
FORECLOSURE MEDIATION REIMBURSEMENT 131,796 61,113 62,870 62,870 64,674 64,674
TOTAL RESOURCES: 3,133,019 5,503,990 5,270,914 5,433,506 4,703,406 4,949,217
EXPENDITURES:
PERSONNEL 2,281,175 2,610,947 3,115,198 3,103,657 3,165,688 3,220,993
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 458,292 460,293 393,921 400,424 396,912 403,414
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 240,851 325,569 290,732 323,571 252,357 300,875
RESERVE 0 1,951,653 1,322,996 1,457,281 762,000 896,980
PURCHASING ASSESSMENT 1,202 1,202 1,202 1,457 1,202 1,457
STATE COST ALLOCATION 23,409 23,409 10,854 11,105 10,854 11,105
TOTAL EXPENDITURES: 3,133,019 5,503,990 5,270,914 5,433,506 4,703,406 4,949,217
PERCENT CHANGE: 75.68% -4.23% -1.28% -10.77% -8.91%
TOTAL POSITIONS: 32.50 34.50 34.50 34.50 34.50 34.50
JUDICIAL BRANCH JUDICIAL - 31
JUDICIAL BRANCH