Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - BUILDINGS & GROUNDS
710-1349
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
RESERVE 0 0 0 13,448 0 30,518
TOTAL EXPENDITURES: 0 0 0 13,448 0 30,518
E240 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides funding for the following: Administrative Assistant Professional publication and various manuals for building maintenance.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -4,095 -4,095
TOTAL RESOURCES: 0 0 0 0 -4,095 -4,095
EXPENDITURES:
OPERATING EXPENSES 0 0 4,095 4,095 4,095 4,095
RESERVE 0 0 -4,095 -4,095 -8,190 -8,190
TOTAL EXPENDITURES: 0 0 0 0 -4,095 -4,095
E244 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds one new Administrative Assistant III position for the Las Vegas office. The Las Vegas office currently only has one administrative position to support an office of 14
professional and maintenance support staff.
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 0 0 0 0 -34,781 -34,256
TOTAL RESOURCES: 0 0 0 0 -34,781 -34,256
EXPENDITURES:
PERSONNEL 0 0 34,379 33,818 45,982 48,033
OPERATING EXPENSES 0 0 225 194 255 215
INFORMATION SERVICES 0 0 177 244 181 213
RESERVE 0 0 -34,781 -34,256 -81,199 -82,717
TOTAL EXPENDITURES: 0 0 0 0 -34,781 -34,256
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
DEPARTMENT OF ADMINISTRATION ADMIN - 189
ADMIN - STATE PUBLIC WORKS DIVISION