Nevada_Executive_Budget_2013-2015

ADMINISTRATION - ADMINISTRATIVE SERVICES
716-1371
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 -147,566 0 -295,132 0
TOTAL RESOURCES: 0 0 -147,566 0 -295,132 0
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 459,900 471,572 445,420 445,420 407,142 473,731
BALANCE FORWARD TO NEW YEAR -471,572 0 0 0 0 0
ADMINISTRATION CHARGE 2,081,215 2,450,387 2,424,883 2,504,594 2,424,717 2,504,594
TREASURER'S INTEREST DISTRIB 0 0 0 1,509 0 859
TOTAL RESOURCES: 2,069,543 2,921,959 2,870,303 2,951,523 2,831,859 2,979,184
EXPENDITURES:
PERSONNEL 1,767,009 2,200,564 2,097,437 2,118,579 2,098,308 2,215,173
IN-STATE TRAVEL 0 117 117 117 117 117
OPERATING EXPENSES 107,449 126,491 127,773 130,435 127,773 130,377
EQUIPMENT 26,083 0 0 0 0 0
INFORMATION SERVICES 128,381 98,623 164,452 158,608 163,810 166,860
TRAINING 0 24 0 0 0 0
DEPARTMENT COST ALLOCATION 40,496 50,595 73,257 69,850 71,460 66,109
RESERVE 0 445,420 407,142 473,731 370,266 397,504
PURCHASING ASSESSMENT 125 125 125 203 125 203
ATTY GENERAL COST ALLOCATION 0 0 0 0 0 2,841
TOTAL EXPENDITURES: 2,069,543 2,921,959 2,870,303 2,951,523 2,831,859 2,979,184
PERCENT CHANGE: 41.19% -1.77% 1.01% -1.34% 0.94%
TOTAL POSITIONS: 34.00 34.00 33.00 33.00 33.00 33.00
DEPARTMENT OF ADMINISTRATION ADMIN - 145
ADMIN - ADMINISTRATIVE SERVICES DIV