Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - FACILITY COND & ANALYSIS
101-1560
PROGRAM DESCRIPTION
The State Public Works Division's (SPWD) Facility and Condition Analysis account is responsible for inspecting and evaluating the short and long-term facilities maintenance needs for all
state-owned buildings. This section of the SPWD performs physical inspections of all state buildings to identify and quantify the state potential fiscal obligation and projected inventory of
deferred maintenance. The Facilities Condition and Analysis group attempts to inspect and evaluate every state building on a three year cycle, but also works with state agencies to identify,
evaluate and document immediate facility condition issues and concerns. The Facilities Condition and Analysis group creates and makes reports and recommendations available to state
agency heads, the SPWD Administrator, the Legislature through the Legislative Counsel Bureau and the Budget Office. Statutory Authority: NRS 338, 341, 393 and 444.
BASE
This request continues funding for 2.46 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 234,303 240,470 243,271 243,079 247,472 247,132
REVERSIONS -6,142 0 0 0 0 0
TOTAL RESOURCES: 228,161 240,470 243,271 243,079 247,472 247,132
EXPENDITURES:
PERSONNEL 195,110 197,054 208,237 208,237 211,464 211,464
IN-STATE TRAVEL 3,238 4,186 3,238 3,238 3,238 3,238
OPERATING EXPENSES 14,165 14,193 13,917 13,917 13,917 13,917
INFORMATION SERVICES 2,146 5,495 2,077 2,077 2,077 2,077
TRAINING 0 439 0 0 0 0
BOARD & COMMISSION PAY 1,296 5,769 3,536 3,536 4,656 4,656
DOA COST ALLOCATION 12,154 13,282 12,214 12,022 12,068 11,728
PURCHASING ASSESSMENT 52 52 52 52 52 52
TOTAL EXPENDITURES: 228,161 240,470 243,271 243,079 247,472 247,132
TOTAL POSITIONS: 2.46 2.46 2.46 2.46 2.46 2.46
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 0 2,616 12,047 2,616 13,645
DEPARTMENT OF ADMINISTRATION ADMIN - 179
ADMIN - STATE PUBLIC WORKS DIVISION