Nevada_Executive_Budget_2013-2015

ADMINISTRATION - BUDGET AND PLANNING
101-1340
E250 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds one Budget Analyst V position. This position will serve as the central coordinator with responsibilty for coordinating the completion of the state's tranistion to a
performance based budgeting methodology. The position will coordinate with programmers, contractors, state agencies, the Controller's Office and the Legislative Counsel Bureau to
advance this new budgeting process.
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 0 83,069 0 111,932
TOTAL RESOURCES: 0 0 0 83,069 0 111,932
EXPENDITURES:
PERSONNEL 0 0 0 79,883 0 111,383
OPERATING EXPENSES 0 0 0 1,366 0 198
INFORMATION SERVICES 0 0 0 1,820 0 351
TOTAL EXPENDITURES: 0 0 0 83,069 0 111,932
TOTAL POSITIONS: 0.00 0.00 0.00 1.00 0.00 1.00
E500 ADJUSTMENTS TO TRANS FROM EITS (E900)
This request aligns revenues associated with the transfer of a Business Process Analyst III position as requested in E900.
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 33,991 33,262 33,991 34,656
DOIT ASSESSMENT 0 0 -67,818 0 -67,818 0
DOIT INFRASTRUCTURE ASSESSMENT 0 0 0 -66,524 0 -69,313
COST ALLOCATION REIMBURSEMENT 0 0 33,991 33,262 33,991 34,657
TOTAL RESOURCES: 0 0 164 0 164 0
EXPENDITURES:
INFORMATION SERVICES 0 0 164 0 164 0
TOTAL EXPENDITURES: 0 0 164 0 164 0
DEPARTMENT OF ADMINISTRATION ADMIN - 13
ADMIN - DIRECTOR'S OFFICE