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Nevada_Executive_Budget_2013-2015

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ADMINISTRATION - ADMINISTRATIVE SERVICES<br />

716-1371<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 />

ADMINISTRATION CHARGE 0 0 0 -13,628 0 -13,628<br />

TOTAL RESOURCES: 0 0 0 -13,628 2,273 -9,974<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 2,777 0 2,717<br />

INFORMATION SERVICES 0 0 -2,273 -20,137 -2,273 -13,406<br />

RESERVE 0 0 2,273 3,654 4,546 -2,204<br />

PURCHASING ASSESSMENT 0 0 0 78 0 78<br />

ATTY GENERAL COST ALLOCATION 0 0 0 0 0 2,841<br />

TOTAL EXPENDITURES: 0 0 0 -13,628 2,273 -9,974<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 33,133<br />

ADMINISTRATION CHARGE 0 0 0 30,748 0 30,748<br />

TOTAL RESOURCES: 0 0 0 30,748 0 63,881<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -2,385 0 63,880<br />

RESERVE 0 0 0 33,133 0 1<br />

TOTAL EXPENDITURES: 0 0 0 30,748 0 63,881<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds 800 hours for one Data Base Administrator (DBA). This DBA is to be split with the <strong>Budget</strong> Division (1340).<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 -59,272 1,069<br />

ADMINISTRATION CHARGE 0 0 0 72,275 0 72,275<br />

TOTAL RESOURCES: 0 0 0 72,275 -59,272 73,344<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 141<br />

ADMIN - ADMINISTRATIVE SERVICES DIV

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