Nevada_Executive_Budget_2013-2015

ADMINISTRATION - ADMINISTRATIVE SERVICES
716-1371
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
INFORMATION SERVICES 0 0 59,272 71,206 59,272 73,343
RESERVE 0 0 -59,272 1,069 -118,544 1
TOTAL EXPENDITURES: 0 0 0 72,275 -59,272 73,344
E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request receives interest earnings within the fund, enabling the agency to manage the earnings as part of their operations. A Bill Draft Request has been submitted to support this request
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 0 0 0 0 0 1,509
TREASURER'S INTEREST DISTRIB 0 0 0 1,509 0 859
TOTAL RESOURCES: 0 0 0 1,509 0 2,368
EXPENDITURES:
RESERVE 0 0 0 1,509 0 2,368
TOTAL EXPENDITURES: 0 0 0 1,509 0 2,368
E231 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request eliminates one Accounting Assistant position due to the elimination of the Commodity Foods Program from the cost allocation for this account.
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 0 0 0 0 43,592 -1,680
ADMINISTRATION CHARGE 0 0 0 -45,339 0 -45,339
TOTAL RESOURCES: 0 0 0 -45,339 43,592 -47,019
EXPENDITURES:
PERSONNEL 0 0 -43,156 -43,185 -43,156 -46,591
OPERATING EXPENSES 0 0 -255 -217 -255 -215
INFORMATION SERVICES 0 0 -181 -257 -181 -213
RESERVE 0 0 43,592 -1,680 87,184 0
TOTAL EXPENDITURES: 0 0 0 -45,339 43,592 -47,019
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
DEPARTMENT OF ADMINISTRATION ADMIN - 142
ADMIN - ADMINISTRATIVE SERVICES DIV