Nevada_Executive_Budget_2013-2015

ADMINISTRATION - NSLA - MAIL SERVICES
713-1346
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 0 0 -1,804 -1,762
EXPENDITURES:
DEPT OF ADMIN COST ALLOCATION 0 0 1,804 1,762 1,811 1,817
RESERVE 0 0 -1,804 -1,762 -3,615 -3,579
TOTAL EXPENDITURES: 0 0 0 0 -1,804 -1,762
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 629,449 689,762 677,134 677,134 578,513 587,440
BALANCE FORWARD TO NEW YEAR -689,762 0 0 0 0 0
DATA PROCESSING SERVICES 4,890,040 5,102,426 4,835,946 4,835,945 4,835,946 4,835,945
EXTRA MAIL SERVICES 132,249 139,000 134,348 138,696 133,681 141,532
INTEROFFICE MAIL SERVICE 444,280 456,412 436,306 490,305 443,949 544,314
MAIL SERVICE ADMIN CHARGE 967,065 941,640 1,001,854 1,120,913 975,076 981,042
EXCESS PROPERTY SALES 941 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 0 0 0 2,524 0 2,119
TOTAL RESOURCES: 6,374,262 7,329,240 7,085,588 7,265,517 6,967,165 7,092,392
EXPENDITURES:
PERSONNEL 1,017,070 1,048,609 1,054,751 1,062,134 1,055,086 1,114,106
IN-STATE TRAVEL 35,234 38,395 38,680 49,201 38,734 49,273
OPERATING EXPENSES 289,071 289,272 292,069 294,979 293,469 296,350
POSTAGE 4,896,485 5,102,426 4,896,485 4,896,485 4,901,530 4,901,530
DEPRECIATION 35,044 64,635 49,076 48,077 17,011 17,012
INFORMATION SERVICES 14,296 12,268 14,659 63,812 7,519 64,436
DEPT OF ADMIN COST ALLOCATION 78,807 88,246 153,100 157,308 152,050 155,041
RESERVE 0 677,134 578,513 587,440 493,511 388,563
PURCHASING ASSESSMENT 1,206 1,206 1,206 796 1,206 796
STATE COST ALLOCATION 7,049 7,049 7,049 105,285 7,049 105,285
TOTAL EXPENDITURES: 6,374,262 7,329,240 7,085,588 7,265,517 6,967,165 7,092,392
PERCENT CHANGE: 14.98% -3.32% -0.87% -1.67% -2.38%
TOTAL POSITIONS: 20.00 20.00 20.00 20.00 20.00 20.00
DEPARTMENT OF ADMINISTRATION ADMIN - 283
ADMIN - NEVADA STATE LIBRARY AND ARCHIVES