Nevada_Executive_Budget_2013-2015

JUDICIAL PROGRAMS AND SERVICES DIVISION
101-1484
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This decision unit will fund an initiative for measuring the public's perception and court performance on access and fairness in Nevada courts as recommended by the National Center for
State Courts.
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 3,891 3,891 3,891 3,891
TOTAL RESOURCES: 0 0 3,891 3,891 3,891 3,891
EXPENDITURES:
IN-STATE TRAVEL 0 0 3,891 3,891 3,891 3,891
TOTAL EXPENDITURES: 0 0 3,891 3,891 3,891 3,891
E710 EQUIPMENT REPLACEMENT
This decision unit will fund replacement hardware aged five years or more and/or no longer under warranty.
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 0 0 0 0 3,820 3,890
FEDERAL CIP BASIC GRANT (CFDA 93.586) 0 0 1,910 1,945 1,910 1,945
TOTAL RESOURCES: 0 0 1,910 1,945 5,730 5,835
EXPENDITURES:
FEDERAL CIP BASIC GRANT 0 0 1,910 1,945 1,910 1,945
INFORMATION SERVICES 0 0 0 0 3,820 3,890
TOTAL EXPENDITURES: 0 0 1,910 1,945 5,730 5,835
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 618,421 629,561 699,787 702,914 728,012 748,004
REVERSIONS -134,626 0 0 0 0 0
FEDERAL CIP BASIC GRANT (CFDA 93.586) 165,024 187,531 142,860 142,860 142,860 142,860
FEDERAL CIP TRAINING GRANT (CFDA 93.586) 236,510 158,104 133,469 133,469 133,469 133,469
JUDICIAL BRANCH JUDICIAL - 34
JUDICIAL BRANCH