Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - ENGINEERING AND PLANNING
101-1562
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TRAINING 0 0 -6,830 -6,830 -6,830 -6,830
TOTAL EXPENDITURES: 0 0 -636,542 -477,021 -634,532 -483,605
TOTAL POSITIONS: 0.00 0.00 -4.00 -4.00 -4.00 -4.00
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 1,009,627 1,656,872 0 0 0 0
BALANCE FORWARD TO NEW YEAR -1,656,872 0 0 0 0 0
INSPECTION FEES 4,591,638 3,235,211 4,014,168 3,861,117 3,996,153 3,932,778
APPLICATION FEES 35,000 35,000 35,000 35,000 35,000 35,000
TOTAL RESOURCES: 3,979,393 4,927,083 4,049,168 3,896,117 4,031,153 3,967,778
EXPENDITURES:
PERSONNEL 2,658,980 3,351,257 2,227,675 2,300,924 2,228,168 2,352,486
OUT-OF-STATE TRAVEL 907 1,826 907 907 907 907
IN-STATE TRAVEL 107,908 167,978 105,142 119,881 105,142 119,881
OPERATING EXPENSES 204,591 241,066 161,149 162,453 162,044 162,913
ATTY GENERAL COUNSEL 165,451 175,029 0 0 0 0
1540 ADMINISTRATIONS COST ALLOCATION 0 0 458,762 0 459,105 0
INFORMATION SERVICES 46,704 46,562 48,400 52,137 29,921 33,031
TRAINING 12,065 6,235 18,133 18,133 18,133 18,133
DOA COST ALLOCATION 431,749 499,926 416,767 940,251 415,500 978,996
PURCHASING ASSESSMENT 36,176 36,176 36,176 28,683 36,176 28,683
STATE COST ALLOCATION 239,399 239,399 239,399 272,748 239,399 272,748
ATTY GENERAL COST ALLOCATION 75,463 161,629 336,658 0 336,658 0
TOTAL EXPENDITURES: 3,979,393 4,927,083 4,049,168 3,896,117 4,031,153 3,967,778
PERCENT CHANGE: 23.81% -17.82% -20.92% -0.44% 1.84%
TOTAL POSITIONS: 34.00 34.00 23.00 23.00 23.00 23.00
DEPARTMENT OF ADMINISTRATION ADMIN - 178
ADMIN - STATE PUBLIC WORKS DIVISION