Nevada_Executive_Budget_2013-2015

JUDICIAL EDUCATION
101-1487
ENHANCEMENT
E710 EQUIPMENT REPLACEMENT
This decision unit will fund replacement hardware aged five years or more and/or no longer under warranty.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
INFORMATION SERVICES 0 0 0 0 7,640 7,780
RESERVE 0 0 0 0 -7,640 -7,780
TOTAL EXPENDITURES: 0 0 0 0 0 0
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:
BALANCE FORWARD FROM PREVIOUS YEAR 1,233,377 995,609 757,049 761,300 623,349 625,414
BALANCE FORWARD TO NEW YEAR -995,609 0 0 0 0 0
REGISTRATION FEES 21,921 2,420 2,420 2,420 2,420 2,420
PRIOR YEAR REGISTRATION FEE 0 281 0 0 0 0
ADMINISTRATIVE ASSESSMENTS (NRS 176.059) 787,219 935,178 893,699 872,817 875,289 884,631
SPONSOR AND EXHIBITOR FEES 21,900 4,950 6,450 6,450 4,950 4,950
REIMBURSEMENT 7,952 0 0 0 0 0
TOTAL RESOURCES: 1,076,760 1,938,438 1,659,618 1,642,987 1,506,008 1,517,415
EXPENDITURES:
PERSONNEL 302,650 314,455 344,206 344,940 354,021 362,605
IN-STATE TRAVEL 12,389 10,102 12,018 12,018 10,683 10,683
OPERATING EXPENSES 22,752 29,367 31,493 31,457 31,493 31,456
SUPREME COURT AND AOC EDUCATION 121,055 165,079 126,337 126,337 125,743 125,743
JCSN ADVANCED EDUCATION 122,654 150,000 150,000 150,000 150,000 150,000
LIMITED JURISDICTION JUDGE EDUCATION 84,519 148,226 145,949 145,949 145,949 145,949
COURT EXECUTIVE AND COURT STAFF EDUCATION 52,909 0 52,909 52,909 0 0
LEGISLATIVE REVIEW 262 0 0 0 0 0
DISTRICT JUDGE EDUCATION 55,435 151,688 125,713 125,713 125,713 125,713
NEW JUDGE ORIENTATION 0 22,070 0 0 22,070 22,070
LEGAL WRITING TRAINING 0 23,897 0 0 23,897 23,897
SPECIALTY COURT CONFERENCE 500 98,132 0 0 98,632 98,632
SETTLEMENT JUDGE TRAINING 6,261 18,000 6,261 6,261 6,261 6,261
JUDICIAL BRANCH JUDICIAL - 42
JUDICIAL BRANCH