Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - ENGINEERING AND PLANNING
101-1562
M800 COST ALLOCATION
This request funds the cost allocation of the State Public Works Division. The cost of the Division's administrator, Deputy Administrator for Professoinal Services, and IT Professional 2, an
Administrative Assistant 4, the division's Attorney General cost allocation, and associated support costs are allocated to the various budget accounts within the division through the
administrative cost allocation.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
INSPECTION FEES 0 0 0 540,623 0 581,767
TOTAL RESOURCES: 0 0 0 540,623 0 581,767
EXPENDITURES:
DOA COST ALLOCATION 0 0 0 540,623 0 581,767
TOTAL EXPENDITURES: 0 0 0 540,623 0 581,767
M801 COST ALLOCATION
This request funds the division allocated share of the Department of Administration cost allocation.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
INSPECTION FEES 0 0 0 2,327 0 2,327
TOTAL RESOURCES: 0 0 0 2,327 0 2,327
EXPENDITURES:
DOA COST ALLOCATION 0 0 0 2,327 0 2,327
TOTAL EXPENDITURES: 0 0 0 2,327 0 2,327
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds training to meet the requirements for the professional architectural, engineering, construction, and inspection staff to maintain knowledge of current building, construction,
and life safety codes, including proper updated training for drafting.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
INSPECTION FEES 0 0 12,898 12,898 12,898 12,898
TOTAL RESOURCES: 0 0 12,898 12,898 12,898 12,898
DEPARTMENT OF ADMINISTRATION ADMIN - 172
ADMIN - STATE PUBLIC WORKS DIVISION