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Nevada_Executive_Budget_2013-2015

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ADMINISTRATION - SPWD - BUILDINGS & GROUNDS<br />

710-1349<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

DEPT OF ADMIN COST ALLOCATION<br />

2011-2012<br />

ACTUAL<br />

328,805 370,027 576,739 567,897 573,634 560,913<br />

RESERVE 0 1,472,528 3,729,342 3,594,386 4,952,127 5,558,592<br />

PURCHASING ASSESSMENT 5,544 5,544 5,544 5,544 5,544 5,544<br />

STATE COST ALLOCATION 172,868 172,868 172,868 172,868 172,868 172,868<br />

ATTY GENERAL COST ALLOCATION 75,882 163,127 75,882 75,882 75,882 75,882<br />

TOTAL EXPENDITURES: 15,528,232 18,364,292 18,059,911 18,006,482 19,377,883 20,126,620<br />

TOTAL POSITIONS: 61.25 61.25 61.25 61.25 61.25 61.25<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

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,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -86,108 -692,338<br />

TOTAL RESOURCES: 0 0 0 0 -86,108 -692,338<br />

EXPENDITURES:<br />

IN-STATE TRAVEL 0 0 0 6,200 0 6,200<br />

OPERATING EXPENSES 0 0 0 -6,038 0 -6,096<br />

MAINTENANCE OF BUILDINGS AND GROUNDS 0 0 0 10,961 0 -6,058<br />

INFORMATION SERVICES 0 0 -1,137 -4,315 -1,137 -2,944<br />

RESERVE 0 0 -86,108 -692,338 -172,216 -1,368,970<br />

PURCHASING ASSESSMENT 0 0 0 2,362 0 2,362<br />

STATE COST ALLOCATION 0 0 0 759,050 0 759,050<br />

ATTY GENERAL COST ALLOCATION 0 0 87,245 -75,882 87,245 -75,882<br />

TOTAL EXPENDITURES: 0 0 0 0 -86,108 -692,338<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 5,844<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 186<br />

ADMIN - STATE PUBLIC WORKS DIVISION

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