Nevada_Executive_Budget_2013-2015

ADMINISTRATION - VICTIMS OF CRIME
287-4895
E801 COST ALLOCATION
This request funds the Department of Administration - Administrative Services cost allocation.
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 0 0 0 0 0 1,560
TOTAL RESOURCES: 0 0 0 0 0 1,560
EXPENDITURES:
DEPT COST ALLOCATION 0 0 0 -1,560 0 -1,560
RESERVE 0 0 0 1,560 0 3,120
TOTAL EXPENDITURES: 0 0 0 0 0 1,560
E802 COST ALLOCATION
This request reallocates the Department of Administration - Administrative Services cost allocation for the elimination of the Commodity Foods program from the services pool.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -2,410
TOTAL RESOURCES: 0 0 0 0 0 -2,410
EXPENDITURES:
DEPT COST ALLOCATION 0 0 0 2,410 0 2,410
RESERVE 0 0 0 -2,410 0 -4,820
TOTAL EXPENDITURES: 0 0 0 0 0 -2,410
E804 COST ALLOCATION
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.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -722 -705
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 0 -722 -705
DEPT COST ALLOCATION 0 0 722 705 724 727
RESERVE 0 0 -722 -705 -1,446 -1,432
DEPARTMENT OF ADMINISTRATION ADMIN - 293
ADMIN - VICTIMS OF CRIME