Nevada_Executive_Budget_2013-2015

ADMINISTRATION - PURCHASING
718-1358
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
SERVICE & HANDLING CHARGES
2011-2012
ACTUAL
75,219 66,711 67,114 67,114 67,114 67,114
PURCHASING ASSESSMENT 2,196,302 2,208,463 2,429,744 2,541,917 2,440,315 2,541,904
SALE OF SURPLUS PROPERTY 2,925 3,125 3,250 3,250 3,250 3,250
TREASURER'S INTEREST DISTRIB 0 0 0 1,213 0 1,421
TOTAL RESOURCES: 2,293,954 2,676,716 2,786,593 2,854,529 2,854,653 2,813,157
EXPENDITURES:
PERSONNEL 1,827,221 1,895,154 1,869,281 1,897,571 1,870,069 1,960,691
OUT-OF-STATE TRAVEL 0 134 0 0 0 0
IN-STATE TRAVEL 7,316 7,336 7,316 7,316 7,316 7,316
OPERATING EXPENSES 221,757 223,696 231,809 236,556 231,809 236,508
INFORMATION SERVICES 62,871 99,921 104,809 135,037 80,182 117,708
DEPARTMENT COST ALLOCATION 75,842 86,022 95,669 94,253 94,408 91,531
RESERVE 0 230,718 343,974 199,468 437,134 119,404
STATE COST ALLOCATION 76,697 76,697 76,697 145,522 76,697 145,522
ATTY GENERAL COST ALLOCATION 22,250 57,038 57,038 138,806 57,038 134,477
TOTAL EXPENDITURES: 2,293,954 2,676,716 2,786,593 2,854,529 2,854,653 2,813,157
PERCENT CHANGE: 16.69% 4.10% 6.64% 2.44% -1.45%
TOTAL POSITIONS: 24.00 24.00 24.00 24.00 24.00 24.00
DEPARTMENT OF ADMINISTRATION ADMIN - 215
ADMIN - PURCHASING DIVISION