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Nevada_Executive_Budget_2013-2015

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ADMINISTRATION - HEARINGS DIVISION<br />

101-1015<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 RESOURCES: 0 0 -240 54,867 -240 54,577<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -2,842 0 -2,959<br />

INFORMATION SERVICES 0 0 -240 7,943 -240 6,763<br />

PURCHASING ASSESSMENT 0 0 0 -112 0 -112<br />

STATE COST ALLOCATION 0 0 0 46,116 0 46,116<br />

AG COST ALLOCATION PLAN 0 0 0 3,762 0 4,769<br />

TOTAL EXPENDITURES: 0 0 -240 54,867 -240 54,577<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 />

TRANS FROM INDUSTRIAL RELATIONS 0 0 0 343 0 90,968<br />

TOTAL RESOURCES: 0 0 0 343 0 90,968<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 343 0 90,968<br />

TOTAL EXPENDITURES: 0 0 0 343 0 90,968<br />

M801 COST ALLOCATION<br />

This request funds the Department of Administration - Administrative Services cost allocation.<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 />

TRANS FROM INDUSTRIAL RELATIONS 0 0 0 212 0 212<br />

TOTAL RESOURCES: 0 0 0 212 0 212<br />

EXPENDITURES:<br />

DEPT COST ALLOCATION 0 0 0 212 0 212<br />

TOTAL EXPENDITURES: 0 0 0 212 0 212<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 299<br />

ADMIN - HEARINGS AND APPEALS DIVISION

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