17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

ADMINISTRATION - HRM - HUMAN RESOURCE MANAGEMENT<br />

717-1363<br />

M801 COST ALLOCATION<br />

This request funds the Department of Administration - Administrative Services cost allocation.<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 -1,079<br />

TOTAL RESOURCES: 0 0 0 0 0 -1,079<br />

EXPENDITURES:<br />

DEPT COST ALLOCATION 0 0 0 1,079 0 1,079<br />

RESERVE 0 0 0 -1,079 0 -2,158<br />

TOTAL EXPENDITURES: 0 0 0 0 0 -1,079<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request establishes a Reserve Category for Agency Human Resource Services.<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 64,900 64,900<br />

COST ALLOCATION REIMBURSEMENT 0 0 64,900 64,900 65,444 65,444<br />

TOTAL RESOURCES: 0 0 64,900 64,900 130,344 130,344<br />

EXPENDITURES:<br />

RESERVE FOR AGENCY HR 0 0 64,900 64,900 130,344 130,344<br />

TOTAL EXPENDITURES: 0 0 64,900 64,900 130,344 130,344<br />

E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds a Skillsoft e-Learning Training Program for Statewide Supervisor-Manager Academies.<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 />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -6,817 -6,817<br />

TOTAL RESOURCES:<br />

EXPENDITURES:<br />

0 0 0 0 -6,817 -6,817<br />

TRAINING COURSES IN-STATE 0 0 6,817 6,817 6,817 6,817<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 32<br />

ADMIN - DIVISION OF HUMAN RESOURCE MANAGEMENT

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!