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Nevada_Executive_Budget_2013-2015

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ADMINISTRATION - NSLA - NEVADA STATE LIBRARY<br />

101-2891<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 />

DEPT COST ALLOCATION<br />

2011-2012<br />

ACTUAL<br />

92,534 123,896 206,057 175,527 205,077 175,422<br />

PURCHASING ASSESSMENT 3,228 3,329 3,228 3,228 3,228 3,228<br />

TOTAL EXPENDITURES: 4,737,833 4,766,059 4,577,027 4,587,395 4,580,689 4,592,831<br />

TOTAL POSITIONS: 16.51 16.75 16.51 16.75 16.51 16.75<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<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 />

APPROPRIATION CONTROL 0 0 -819 59,690 -819 62,681<br />

FED LIBRARY GRANT-TITLE I 0 0 0 19,193 0 8,745<br />

TOTAL RESOURCES: 0 0 -819 78,883 -819 71,426<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 40,636 0 40,534<br />

INFORMATION SERVICES 0 0 -819 24,629 -819 27,702<br />

PURCHASING ASSESSMENT 0 0 0 3,190 0 3,190<br />

AG COST ALLOCATION PLAN 0 0 0 10,428 0 0<br />

TOTAL EXPENDITURES: 0 0 -819 78,883 -819 71,426<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 />

APPROPRIATION CONTROL 0 0 0 319 0 28,577<br />

FED LIBRARY GRANT-TITLE I 0 0 0 56 0 5,043<br />

TOTAL RESOURCES: 0 0 0 375 0 33,620<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 375 0 33,620<br />

TOTAL EXPENDITURES: 0 0 0 375 0 33,620<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 255<br />

ADMIN - NEVADA STATE LIBRARY AND ARCHIVES

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