Nevada_Executive_Budget_2013-2015

GOVERNOR'S MANSION MAINTENANCE
101-1001
PROGRAM DESCRIPTION
The Mansion Maintenance account was created to staff, operate, and maintain the Governor's Mansion in Carson City. Additional allowances are included for the travel of the Governor's
spouse to official functions.
BASE
This request continues funding for the Governor's Mansion operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 266,037 328,331 276,968 279,964 276,820 340,051
REVERSIONS -1,375 0 0 0 0 0
TOTAL RESOURCES: 264,662 328,331 276,968 279,964 276,820 340,051
EXPENDITURES:
PERSONNEL 130,965 134,253 141,469 140,362 141,469 140,362
OUT-OF-STATE TRAVEL 2,034 0 2,034 2,034 2,034 2,034
IN-STATE TRAVEL 5,883 7,812 5,883 5,883 5,883 5,883
OPERATING EXPENSES 34,432 98,923 34,323 40,692 34,323 101,091
BLDGS & GROUNDS MAINTENANCE 1,996 2,117 1,996 1,996 1,996 1,996
INFORMATION SERVICES 5,714 2,605 2,196 2,187 2,196 2,187
UTILITIES 59,756 56,872 59,919 59,919 59,919 59,919
DEPARTMENT OF ADMINISTRATION COST ALLOCATIONS 23,804 25,671 29,070 26,813 28,922 26,501
PURCHASING ASSESSMENT 78 78 78 78 78 78
TOTAL EXPENDITURES: 264,662 328,331 276,968 279,964 276,820 340,051
TOTAL POSITIONS: 2.64 2.64 2.69 2.64 2.69 2.64
MAINTENANCE
M100 STATEWIDE INFLATION
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,
personnel assessments, and property and contents insurance.
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 -254 566 -254 193
TOTAL RESOURCES: 0 0 -254 566 -254 193
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -422 0 -424
GOVERNOR'S OFFICE ELECTED - 12
GOVERNOR'S OFFICE