Nevada_Executive_Budget_2013-2015

GOVERNOR'S MANSION MAINTENANCE
101-1001
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 130,965 134,253 135,791 135,922 135,811 140,055
OUT-OF-STATE TRAVEL 2,034 0 2,034 2,034 2,034 2,034
IN-STATE TRAVEL 5,883 7,812 5,883 5,883 5,883 5,883
OPERATING EXPENSES 34,432 98,923 34,323 40,270 34,323 100,667
BLDGS & GROUNDS MAINTENANCE 1,996 2,117 1,996 1,996 1,996 1,996
INFORMATION SERVICES 5,714 2,605 1,942 3,134 1,942 2,763
UTILITIES 59,756 56,872 59,919 59,919 59,919 59,919
DEPARTMENT OF ADMINISTRATION COST ALLOCATIONS 23,804 25,671 29,398 27,593 29,251 27,291
PURCHASING ASSESSMENT 78 78 78 119 78 119
DEFERRED FACILITIES MAINTENANCE 0 0 0 58,200 0 0
TOTAL EXPENDITURES: 264,662 328,331 271,364 335,070 271,237 340,727
PERCENT CHANGE: 24.06% -17.35% 2.05% -0.05% 1.69%
TOTAL POSITIONS: 2.64 2.64 2.69 2.64 2.69 2.64
GOVERNOR'S OFFICE ELECTED - 16
GOVERNOR'S OFFICE