Nevada_Executive_Budget_2013-2015

ADMINISTRATION - NSLA - CLAN
101-2895
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
CHARGES FOR SERVICES 0 0 -19 -19 -21 -21
COUNTY PARTICIPATION FUNDS 0 0 -678 -678 -763 -763
RECEIPTS FROM LOCAL GOVERNMENT 0 0 -8 -8 -9 -9
TRANS FROM OTHER B/A SAME FUND 0 0 -7 -7 -8 -8
TRANS FROM NV STATE LIBRARY 0 0 -88 -88 -99 -99
TOTAL RESOURCES: 0 0 -800 -800 -900 -900
EXPENDITURES:
PERSONNEL 0 0 -800 -800 -900 -900
TOTAL EXPENDITURES: 0 0 -800 -800 -900 -900
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:
BALANCE FORWARD FROM PREVIOUS YEAR 161,560 159,760 0 0 0 0
BALANCE FORWARD TO NEW YEAR -159,759 0 0 0 0 0
FED LIBRARY GRANT-TITLE I 51,633 0 0 0 0 0
CHARGES FOR SERVICES 5,747 14,214 6,972 3,412 6,905 3,387
COUNTY PARTICIPATION FUNDS 206,360 234,628 250,318 253,021 247,902 254,507
RECEIPTS FROM LOCAL GOVERNMENT 2,500 3,495 3,034 2,997 3,003 3,016
MISCELLANEOUS REVENUE 278 0 0 0 0 0
TRANS FROM OTHER B/A SAME FUND 2,087 2,948 2,531 2,501 2,507 2,517
TRANS FROM NV STATE LIBRARY 40,191 26,639 32,313 26,173 32,002 26,639
TOTAL RESOURCES: 310,597 441,684 295,168 288,104 292,319 290,066
EXPENDITURES:
PERSONNEL 92,983 129,863 130,795 131,968 130,813 136,871
OPERATING 190 190 264 247 264 247
INFORMATION SERVICES 242 238 328 412 328 341
CLAN OPERATING EXPENSES 213,401 307,612 160,000 155,477 157,133 152,607
PURCHASING ASSESSMENT 678 678 678 0 678 0
STATEWIDE COST ALLOC. 3,103 3,103 3,103 0 3,103 0
DEPARTMENT OF ADMINISTRATION ADMIN - 275
ADMIN - NEVADA STATE LIBRARY AND ARCHIVES