Nevada_Executive_Budget_2013-2015

ADMINISTRATION - DIVISION OF INTERNAL AUDITS
101-1342
E802 COST ALLOCATION
This request reallocates the Department of Administration - Administrative Services cost allocation for the elimination of the Commodity Foods program from the services pool.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 798 0 798
TOTAL RESOURCES: 0 0 0 798 0 798
EXPENDITURES:
DEPARTMENT COST ALLOCATION 0 0 0 798 0 798
TOTAL EXPENDITURES: 0 0 0 798 0 798
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 992 969 996 999
TOTAL RESOURCES: 0 0 992 969 996 999
EXPENDITURES:
DEPARTMENT COST ALLOCATION 0 0 992 969 996 999
TOTAL EXPENDITURES: 0 0 992 969 996 999
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:
APPROPRIATION CONTROL 1,243,065 1,238,966 1,218,683 1,234,851 1,218,311 1,275,319
REVERSIONS -359,865 0 0 0 0 0
TRANS FROM OTHER B/A SAME FUND 0 1,350 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
883,200 1,240,316 1,218,683 1,234,851 1,218,311 1,275,319
PERSONNEL 748,888 1,128,673 1,101,630 1,112,672 1,101,825 1,153,719
IN-STATE TRAVEL 6,886 7,497 10,223 10,223 10,223 10,223
OPERATING EXPENSES 80,760 59,325 60,258 61,586 60,334 61,641
DEPARTMENT OF ADMINISTRATION ADMIN - 153
ADMIN - INTERNAL AUDITS DIVISION