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Nevada_Executive_Budget_2013-2015

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ADMINISTRATION - PURCHASING<br />

718-1358<br />

M801 COST ALLOCATION<br />

This request funds the Department of Administration - Administrative Services cost allocation.<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 -213<br />

TOTAL RESOURCES: 0 0 0 0 0 -213<br />

EXPENDITURES:<br />

DEPARTMENT COST ALLOCATION 0 0 0 213 0 213<br />

RESERVE 0 0 0 -213 0 -426<br />

TOTAL EXPENDITURES: 0 0 0 0 0 -213<br />

ENHANCEMENT<br />

E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request increases the payment to the Food Distribution Program for costs associated with the Excess Property Program, contingent upon approval of the proposed transfer of the Food<br />

Distribution Program to the Department of Agriculture.<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 -16,783 -16,783<br />

TOTAL RESOURCES: 0 0 0 0 -16,783 -16,783<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 16,783 16,783 16,783 16,783<br />

RESERVE 0 0 -16,783 -16,783 -33,566 -33,566<br />

TOTAL EXPENDITURES: 0 0 0 0 -16,783 -16,783<br />

E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request receives interest earnings within the fund, enabling the agency to manage the earnings as part of their operations. A Bill Draft Request has been submitted to support this<br />

request.<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 1,213<br />

TREASURER'S INTEREST DISTRIB 0 0 0 1,213 0 1,421<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 211<br />

ADMIN - PURCHASING DIVISION

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