Nevada_Executive_Budget_2013-2015

ADMINISTRATION - NSLA - NEVADA STATE LIBRARY
101-2891
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:
APPROPRIATION CONTROL 0 0 0 8,772 0 8,772
TOTAL RESOURCES: 0 0 0 8,772 0 8,772
EXPENDITURES:
DEPT COST ALLOCATION 0 0 0 8,772 0 8,772
TOTAL EXPENDITURES: 0 0 0 8,772 0 8,772
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 1,670 18,390 1,676 16,326
TOTAL RESOURCES: 0 0 1,670 18,390 1,676 16,326
EXPENDITURES:
DEPT COST ALLOCATION 0 0 1,670 18,390 1,676 16,326
TOTAL EXPENDITURES: 0 0 1,670 18,390 1,676 16,326
E900 TXFR FRM NEVADA STATE LIBRARIES TO STATE ARCHIVES
This request transfers funding for voice mail, phone line, and email costs from this budget account to budget account 1052, Archives and Records.
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 -1,621 -1,442 -1,621 -1,377
TOTAL RESOURCES: 0 0 -1,621 -1,442 -1,621 -1,377
EXPENDITURES:
OPERATING EXPENSES 0 0 -1,520 -1,137 -1,520 -1,117
INFORMATION SERVICES 0 0 -101 -305 -101 -260
TOTAL EXPENDITURES: 0 0 -1,621 -1,442 -1,621 -1,377
DEPARTMENT OF ADMINISTRATION ADMIN - 259
ADMIN - NEVADA STATE LIBRARY AND ARCHIVES