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Nevada_Executive_Budget_2013-2015

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GOVERNOR'S MANSION MAINTENANCE<br />

101-1001<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 />

TOTAL EXPENDITURES: 0 0 0 -981 0 -981<br />

E802 COST ALLOCATION<br />

This request reallocates the Department of Administration - Administrative Services cost allocation for the elimination of the Commodity Foods program from the services pool.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 1,294 0 1,294<br />

TOTAL RESOURCES: 0 0 0 1,294 0 1,294<br />

EXPENDITURES:<br />

DEPARTMENT OF ADMINISTRATION COST ALLOCATIONS 0 0 0 1,294 0 1,294<br />

TOTAL EXPENDITURES: 0 0 0 1,294 0 1,294<br />

E804 COST ALLOCATION<br />

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.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 328 320 329 330<br />

TOTAL RESOURCES: 0 0 328 320 329 330<br />

EXPENDITURES:<br />

DEPARTMENT OF ADMINISTRATION COST ALLOCATIONS 0 0 328 320 329 330<br />

TOTAL EXPENDITURES: 0 0 328 320 329 330<br />

SUMMARY<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 />

APPROPRIATION CONTROL 266,037 328,331 271,364 335,070 271,237 340,727<br />

REVERSIONS -1,375 0 0 0 0 0<br />

TOTAL RESOURCES: 264,662 328,331 271,364 335,070 271,237 340,727<br />

GOVERNOR'S OFFICE ELECTED - 15<br />

GOVERNOR'S OFFICE

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