Nevada_Executive_Budget_2013-2015

ADMINISTRATION - MOTOR POOL
711-1354
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
DEPARTMENT COST ALLOCATION 0 0 0 7,063 0 7,063
RESERVE 0 0 0 -7,063 0 -14,126
TOTAL EXPENDITURES: 0 0 0 0 0 -7,063
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
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 -1,263 -1,234
TOTAL RESOURCES: 0 0 0 0 -1,263 -1,234
EXPENDITURES:
DEPARTMENT COST ALLOCATION 0 0 1,263 1,234 1,267 1,272
RESERVE 0 0 -1,263 -1,234 -2,530 -2,506
TOTAL EXPENDITURES: 0 0 0 0 -1,263 -1,234
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 2,500,000 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 1,278,954 774,860 114,881 210,170 701,724 425,344
BALANCE FORWARD TO NEW YEAR -774,860 0 0 0 0 0
USER CHARGES 3,597 4,041 3,597 3,597 3,597 3,597
REPAIR SERVICE CHARGE 56,877 48,012 56,877 56,877 56,877 56,877
INSURANCE RECOVERIES 3,854 2,779 3,854 3,854 3,854 3,854
PRIOR YEAR REFUNDS 100 5,317 100 100 100 100
MISCELLANEOUS REVENUE 0 500 0 0 0 0
VEHICLE RENT 3,054,834 3,150,577 4,960,845 4,630,615 5,344,920 4,785,770
OUTSIDE VEHICLE RENTAL 126,093 113,310 126,093 123,689 126,093 123,689
TREASURER'S INTEREST DISTRIB 0 0 0 1,313 0 2,153
TOTAL RESOURCES: 3,749,449 4,099,396 7,766,247 5,030,215 6,237,165 5,401,384
DEPARTMENT OF ADMINISTRATION ADMIN - 239
ADMIN - MOTOR POOL DIVISION