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:
BUILDING RENOVATION 0 0 525,000 520,000 515,000 1,020,000
RESERVE 0 0 -525,000 -520,000 -1,040,000 -1,540,000
TOTAL EXPENDITURES: 0 0 0 0 -525,000 -520,000
E906 TRANS FROM B&G TO SPWD ADMIN
The request transfers the Deputy Administrator for Buildings and Grounds, budget account 1349, to the State Public Works Board Administrative Services budget account 1540.
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 0 113,479 116,686
TOTAL RESOURCES: 0 0 0 0 113,479 116,686
EXPENDITURES:
PERSONNEL 0 0 -105,739 -108,903 -105,739 -110,781
IN-STATE TRAVEL 0 0 -5,208 -5,208 -5,208 -5,208
OPERATING EXPENSES 0 0 -1,419 -1,381 -1,419 -1,379
INFORMATION SERVICES 0 0 -863 -944 -863 -901
TRAINING 0 0 -250 -250 -250 -250
RESERVE 0 0 113,479 116,686 226,958 235,205
TOTAL EXPENDITURES: 0 0 0 0 113,479 116,686
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
E908 TRANSFERS
The request transfers the salary increase for the Buildings and Grounds Deputy Administrator from the Buildings and Grounds budget account 1349 to the State Public Works Administrative
Services budget account 1540.
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 0 19,301
TOTAL RESOURCES: 0 0 0 0 0 19,301
EXPENDITURES:
PERSONNEL 0 0 0 -19,301 0 -19,325
RESERVE 0 0 0 19,301 0 38,626
DEPARTMENT OF ADMINISTRATION ADMIN - 195
ADMIN - STATE PUBLIC WORKS DIVISION