Nevada_Executive_Budget_2013-2015

ADMINISTRATION - MOTOR POOL
711-1354
E721 NEW EQUIPMENT
This request funds additional operating costs associated with the agency requests for additional motor pool vehicles purchased through the Capital Purchase account, budget account 1356,
decision unit E721.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
VEHICLE RENT 0 0 315,760 161,176 699,835 352,760
TOTAL RESOURCES: 0 0 315,760 161,176 699,835 352,760
EXPENDITURES:
OPERATING EXPENSES 0 0 0 45 0 102
VEHICLE OPERATION 0 0 138,739 161,131 285,070 352,658
CAPITAL FINANCE TRANSFER 0 0 177,021 0 414,765 0
TOTAL EXPENDITURES: 0 0 315,760 161,176 699,835 352,760
E801 COST ALLOCATION
This request funds the Department of Administration - Administrative Services cost allocation.
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 4,211
TOTAL RESOURCES: 0 0 0 0 0 4,211
EXPENDITURES:
DEPARTMENT COST ALLOCATION 0 0 0 -4,211 0 -4,211
RESERVE 0 0 0 4,211 0 8,422
TOTAL EXPENDITURES: 0 0 0 0 0 4,211
E802 COST ALLOCATION
This request reallocates the Department of Administration - Administrative Services cost allocation for the elimination of the Commodity Foods program from the services pool.
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 0 -7,063
TOTAL RESOURCES: 0 0 0 0 0 -7,063
DEPARTMENT OF ADMINISTRATION ADMIN - 238
ADMIN - MOTOR POOL DIVISION