Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - FACILITY COND & ANALYSIS
101-1560
E804 COST ALLOCATION
This request funds the division's allocated share of the Division of Human Resources 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:
APPROPRIATION CONTROL 0 0 222 217 223 223
TOTAL RESOURCES: 0 0 222 217 223 223
EXPENDITURES:
DOA COST ALLOCATION 0 0 222 217 223 223
TOTAL EXPENDITURES: 0 0 222 217 223 223
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 234,303 240,470 243,848 327,544 239,307 336,252
REVERSIONS -6,142 0 0 0 0 0
TOTAL RESOURCES: 228,161 240,470 243,848 327,544 239,307 336,252
EXPENDITURES:
PERSONNEL 195,110 197,054 198,666 200,014 198,769 207,117
IN-STATE TRAVEL 3,238 4,186 3,238 3,238 3,238 3,238
OPERATING EXPENSES 14,165 14,193 14,167 14,566 14,167 14,559
INFORMATION SERVICES 2,146 5,495 10,762 19,763 5,143 15,815
TRAINING 0 439 991 991 991 991
BOARD & COMMISSION PAY 1,296 5,769 3,536 3,536 4,656 4,656
DOA COST ALLOCATION 12,154 13,282 12,436 85,419 12,291 89,859
PURCHASING ASSESSMENT 52 52 52 17 52 17
TOTAL EXPENDITURES: 228,161 240,470 243,848 327,544 239,307 336,252
PERCENT CHANGE: 5.39% 1.40% 36.21% -1.86% 2.66%
TOTAL POSITIONS: 2.46 2.46 2.46 2.46 2.46 2.46
DEPARTMENT OF ADMINISTRATION ADMIN - 184
ADMIN - STATE PUBLIC WORKS DIVISION