Nevada_Executive_Budget_2013-2015

ADMINISTRATION - HRM - HUMAN RESOURCE MANAGEMENT
717-1363
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 1,054,759 1,182,951 1,013,337 1,071,132 1,178,396 908,298
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 287,274 486,275 864,936 864,803 877,296 881,789
MISCELLANEOUS REVENUE 33,867 38,731 33,867 33,867 33,867 33,867
TREASURER'S INTEREST DISTRIB 0 0 0 3,784 0 2,954
REIMBURSEMENT FOR UTILITIES 0 500 0 0 0 0
TOTAL RESOURCES: 7,437,595 8,902,820 9,151,847 9,213,293 9,329,266 9,066,615
EXPENDITURES:
PERSONNEL 4,702,839 5,069,691 5,044,517 5,175,050 5,046,751 5,409,759
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 679,058 708,264 657,382 673,944 655,745 673,497
EQUIPMENT 0 0 0 4,180 0 0
TRAINING COURSES IN-STATE 15,536 12,581 33,655 33,655 33,655 33,655
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 1,175,681 1,501,125 1,149,656 1,501,841
TRAINING 3,022 14,730 1,800 1,800 1,800 1,800
RESERVE FOR AGENCY HR 0 0 64,900 64,900 130,344 130,344
DEPT COST ALLOCATION 246,572 318,136 286,547 286,070 282,283 277,263
RESERVE 0 1,071,132 1,171,327 843,398 1,312,143 394,779
PURCHASING ASSESSMENT 3,165 3,165 3,165 2,930 3,165 2,930
STATE COST ALLOCATION 175,678 175,678 175,678 99,797 175,678 99,797
ATTY GENERAL COST ALLOCATION 0 11,085 11,085 0 11,085 13,655
DEPARTMENT OF ADMINISTRATION ADMIN - 40
ADMIN - DIVISION OF HUMAN RESOURCE MANAGEMENT