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Nevada_Executive_Budget_2013-2015

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JUDICIAL EDUCATION<br />

101-1487<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

STATE COST ALLOCATION 27,504 27,504 27,504 27,504 27,504 27,504<br />

TOTAL EXPENDITURES: 1,076,760 1,938,438 1,659,618 1,642,987 1,506,599 1,499,363<br />

TOTAL POSITIONS: 4.00 4.00 4.00 4.00 4.00 4.00<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

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,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -591 18,828<br />

TOTAL RESOURCES: 0 0 0 0 -591 18,828<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -36 0 -37<br />

INFORMATION SERVICES 0 0 0 9 0 11<br />

RESERVE 0 0 -591 18,828 -1,182 37,655<br />

PURCHASING ASSESSMENT 0 0 0 -133 0 -133<br />

STATE COST ALLOCATION 0 0 591 -18,668 591 -18,668<br />

TOTAL EXPENDITURES: 0 0 0 0 -591 18,828<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -776<br />

TOTAL RESOURCES: 0 0 0 0 0 -776<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 776 0 8,587<br />

RESERVE 0 0 0 -776 0 -9,363<br />

TOTAL EXPENDITURES: 0 0 0 0 0 -776<br />

JUDICIAL BRANCH JUDICIAL - 41<br />

JUDICIAL BRANCH

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