Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - ENGINEERING AND PLANNING
101-1562
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 0 0 3,749 3,816 3,778 3,954
TOTAL EXPENDITURES: 0 0 3,749 3,816 3,778 3,954
E900 TRANSFERS AA2 FROM PLANNING AND ENGR TO SPWD ADMIN
This request transfers an Administrative Assistant II from the Planning and Engineering budget account 1562 to the SPWD Administrative budget account 1540.
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 -53,623 0 -55,755
TOTAL RESOURCES: 0 0 0 -53,623 0 -55,755
EXPENDITURES:
PERSONNEL 0 0 0 -42,503 0 -45,857
OPERATING EXPENSES 0 0 0 -351 0 -425
INFORMATION SERVICES 0 0 0 -800 0 -241
DOA COST ALLOCATION 0 0 0 -9,969 0 -9,232
TOTAL EXPENDITURES: 0 0 0 -53,623 0 -55,755
TOTAL POSITIONS: 0.00 0.00 0.00 -1.00 0.00 -1.00
E902 TRANS FROM SPWD ENGR PLANNING TO SWPD ADMIN
The request transfers the State Public Works Division's (SPWD) Administrator, Deputy Administrator for Professional Services, an Information Technology Professional 2, an Administrative
Assistant 4 position, and the division's Attorney General cost allocation to the SPWD Administration Services budget account 1540.
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 -636,542 -477,021 -634,532 -483,605
TOTAL RESOURCES:
EXPENDITURES:
0 0 -636,542 -477,021 -634,532 -483,605
PERSONNEL 0 0 -420,837 -425,547 -420,933 -434,538
IN-STATE TRAVEL 0 0 -10,299 -10,299 -10,299 -10,299
OPERATING EXPENSES 0 0 -28,801 -29,587 -28,801 -29,578
ATTY GENERAL COUNSEL 0 0 -165,451 0 -165,451 0
INFORMATION SERVICES 0 0 -4,324 -4,758 -2,218 -2,360
DEPARTMENT OF ADMINISTRATION ADMIN - 177
ADMIN - STATE PUBLIC WORKS DIVISION