Nevada_Executive_Budget_2013-2015

ADMINISTRATION - HRM - HUMAN RESOURCE MANAGEMENT
717-1363
PROGRAM DESCRIPTION
The mission of the Division of Human Resource Management is to provide exceptional human resource services with integrity, respect, and accountability. Statutory Authority: NRS 284.
BASE
This request continues funding for 70.51 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 1,054,759 1,182,951 1,071,132 1,071,132 1,001,882 1,028,166
BALANCE FORWARD TO NEW YEAR -1,182,950 0 0 0 0 0
PERSONNEL ASSESSMENTS 5,791,715 5,858,420 5,790,954 5,790,954 5,790,954 5,790,954
PAYROLL ASSESSMENT 1,437,352 1,320,343 1,437,353 1,437,353 1,437,353 1,437,353
EMPLOYEE SERVICES 7,200 15,600 7,200 7,200 7,200 7,200
REIMBURSEMENT 4,297 0 0 0 0 0
PRIOR YEAR REFUNDS 4,081 0 4,200 4,200 4,200 4,200
COST ALLOCATION REIMBURSEMENT 287,274 486,275 697,450 697,450 709,250 709,250
MISCELLANEOUS REVENUE 33,867 38,731 33,867 33,867 33,867 33,867
REIMBURSEMENT FOR UTILITIES 0 500 0 0 0 0
TOTAL RESOURCES: 7,437,595 8,902,820 9,042,156 9,042,156 8,984,706 9,010,990
EXPENDITURES:
PERSONNEL 4,702,839 5,069,691 5,219,918 5,203,503 5,312,948 5,295,562
OUT-OF-STATE TRAVEL 1,509 2,577 4,911 4,911 4,911 4,911
IN-STATE TRAVEL 26,187 18,583 26,176 26,509 26,176 26,509
OPERATING EXPENSES 679,058 708,264 657,186 657,639 655,549 656,002
TRAINING COURSES IN-STATE 15,536 12,581 26,838 15,130 26,838 15,130
SUBSCRIPTION TRAINING 103,167 96,740 113,773 113,773 114,623 114,623
HEARING OFFICER EXPENSES 174,939 183,486 174,938 174,939 174,938 174,939
COMM IN STATE TRAVEL 3,325 4,084 3,325 3,325 3,325 3,325
CAT LEAVE APPEALS 0 500 0 0 0 0
NEW PERS/PAYROLL SYSTEM 236,082 326,659 202,987 202,987 202,988 202,988
INFORMATION SERVICES 1,066,516 885,729 1,143,032 1,148,058 1,143,032 1,148,058
TRAINING 3,022 14,730 1,800 1,800 1,800 1,800
DEPT COST ALLOCATION 246,572 318,136 286,547 282,573 282,283 273,766
RESERVE 0 1,071,132 1,001,882 1,028,166 856,452 914,534
PURCHASING ASSESSMENT 3,165 3,165 3,165 3,165 3,165 3,165
STATE COST ALLOCATION 175,678 175,678 175,678 175,678 175,678 175,678
ATTY GENERAL COST ALLOCATION 0 11,085 0 0 0 0
DEPARTMENT OF ADMINISTRATION ADMIN - 30
ADMIN - DIVISION OF HUMAN RESOURCE MANAGEMENT