Nevada_Executive_Budget_2013-2015

OFFICE OF THE GOVERNOR
101-1000
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:
APPROPRIATION CONTROL 0 0 1,624 1,586 1,629 1,635
TOTAL RESOURCES: 0 0 1,624 1,586 1,629 1,635
EXPENDITURES:
DEPARTMENT OF ADMINISTRATION COST ALLOCATIONS 0 0 1,624 1,586 1,629 1,635
TOTAL EXPENDITURES: 0 0 1,624 1,586 1,629 1,635
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 1,976,476 2,000,617 1,980,529 2,147,947 1,975,155 2,175,967
REVERSIONS -62,466 0 0 0 0 0
UNIVERSITY SYSTEM RECEIPTS 30,000 0 0 0 0 0
TRANSFER FROM EDUCATION 1,330 33,671 0 0 0 0
TOTAL RESOURCES: 1,945,340 2,034,288 1,980,529 2,147,947 1,975,155 2,175,967
EXPENDITURES:
PERSONNEL 1,484,597 1,554,177 1,559,906 1,576,657 1,560,024 1,608,633
OUT-OF-STATE TRAVEL 5,504 11,910 5,504 11,910 5,504 11,910
IN-STATE TRAVEL 13,499 27,107 27,107 27,107 27,107 27,107
OPERATING EXPENSES 288,914 299,023 289,014 418,369 291,024 420,297
EQUIPMENT 0 0 1,200 1,200 0 0
NGA/NSHE 30,000 2 0 0 0 0
NGA/NDE 1,330 33,671 0 0 0 0
INFORMATION SERVICES 59,479 39,949 35,908 50,861 30,593 48,161
DEPARTMENT OF ADMINISTRATION COST ALLOCATIONS 61,733 68,165 61,606 61,567 60,619 59,583
PURCHASING ASSESSMENT 284 284 284 276 284 276
TOTAL EXPENDITURES: 1,945,340 2,034,288 1,980,529 2,147,947 1,975,155 2,175,967
PERCENT CHANGE: 4.57% -2.64% 5.59% -0.27% 1.30%
TOTAL POSITIONS: 16.98 16.98 16.98 16.98 16.98 16.98
GOVERNOR'S OFFICE ELECTED - 11
GOVERNOR'S OFFICE