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Nevada_Executive_Budget_2013-2015

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ADMINISTRATION - VICTIMS OF CRIME<br />

287-4895<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -10,428 15,170<br />

TOTAL RESOURCES: 0 0 0 0 -10,428 15,170<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -364 0 -379<br />

INFORMATION SERVICES 0 0 161 1,968 161 1,691<br />

RESERVE 0 0 -10,428 15,170 -20,856 30,632<br />

PURCHASING ASSESSMENT 0 0 0 445 0 445<br />

STATEWIDE COST ALLOCATION PLAN 0 0 0 1,084 0 1,084<br />

AG COST ALLOCATION PLAN 0 0 10,267 -18,303 10,267 -18,303<br />

TOTAL EXPENDITURES: 0 0 0 0 -10,428 15,170<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 1,520<br />

TOTAL RESOURCES: 0 0 0 0 0 1,520<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -1,520 0 14,690<br />

RESERVE 0 0 0 1,520 0 -13,170<br />

TOTAL EXPENDITURES: 0 0 0 0 0 1,520<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 289<br />

ADMIN - VICTIMS OF CRIME

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