Nevada_Executive_Budget_2013-2015

ADMINISTRATION - HEARINGS DIVISION
101-1015
TOTAL RESOURCES: 0 0 27,426 14,676 11,858 12,540
EXPENDITURES:
INFORMATION SERVICES 0 0 27,426 14,676 11,858 12,540
TOTAL EXPENDITURES: 0 0 27,426 14,676 11,858 12,540
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:
TRANS FROM INDUSTRIAL RELATIONS 0 0 0 -1,270 0 -1,270
TOTAL RESOURCES: 0 0 0 -1,270 0 -1,270
EXPENDITURES:
DEPT COST ALLOCATION 0 0 0 -1,270 0 -1,270
TOTAL EXPENDITURES: 0 0 0 -1,270 0 -1,270
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:
TRANS FROM INDUSTRIAL RELATIONS 0 0 0 1,839 0 1,839
TOTAL RESOURCES: 0 0 0 1,839 0 1,839
EXPENDITURES:
DEPT COST ALLOCATION 0 0 0 1,839 0 1,839
TOTAL EXPENDITURES: 0 0 0 1,839 0 1,839
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:
TRANS FROM INDUSTRIAL RELATIONS 0 0 4,150 4,053 4,164 4,179
TOTAL RESOURCES: 0 0 4,150 4,053 4,164 4,179
DEPARTMENT OF ADMINISTRATION ADMIN - 302
ADMIN - HEARINGS AND APPEALS DIVISION