Nevada_Executive_Budget_2013-2015

JUDICIAL SUPPORT, GOVERNANCE AND SPECIAL EVENTS
101-1493
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 510,842 651,305 608,513 608,513 661,918 652,233
BALANCE FORWARD TO NEW YEAR -651,305 0 0 0 0 0
PEREMPTORY CHALLENGE FEE (SC RULE 48.1) 333,900 357,300 357,300 357,300 357,300 357,300
TOTAL RESOURCES: 193,437 1,008,605 965,813 965,813 1,019,218 1,009,533
EXPENDITURES:
JUDICIAL TRAVEL 46,678 47,746 46,356 56,041 46,356 56,041
JUDICIAL GOVERNANCE 123,991 229,263 134,756 134,756 144,607 144,607
COURT IMPROVEMENT GRANTS 0 100,000 100,000 100,000 100,000 100,000
SPECIAL EVENTS 22,768 23,083 22,783 22,783 22,783 22,783
RESERVE - DEDICATED PROJECT FUNDS 0 550,000 550,000 550,000 550,000 550,000
RESERVE 0 58,513 111,918 102,233 155,472 136,102
TOTAL EXPENDITURES: 193,437 1,008,605 965,813 965,813 1,019,218 1,009,533
PERCENT CHANGE: 421.41% -4.24% -4.24% 5.53% 4.53%
JUDICIAL BRANCH JUDICIAL - 47
JUDICIAL BRANCH