Nevada_Executive_Budget_2013-2015

GOVERNOR'S WASHINGTON OFFICE
101-1011
PROGRAM DESCRIPTION
The Washington, D.C. office is responsible for identifying, monitoring, and providing information on selected federal issues of high priority to the State of Nevada, such as nuclear waste,
transportation funding, and gaming. Other responsibilities include the identification of Economic Development Programs undertaken in other states that might be utilized in Nevada,
dissemination of information on legislative decisions of importance to Nevada businesses, and assistance to encourage foreign investment in Nevada.
BASE
This request continues the operating costs at the current level.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM ECONOMIC DEV 18,503 18,503 18,966 18,966 19,428 19,428
TRANS FROM COMMISSION ON TOUR 101,439 101,439 103,975 103,975 106,511 106,511
TRANS FROM TRANSPORTATION 127,137 127,137 130,315 130,315 133,494 133,494
TOTAL RESOURCES: 247,079 247,079 253,256 253,256 259,433 259,433
EXPENDITURES:
WASHINGTON OFFICE 247,079 247,079 253,256 253,256 259,433 259,433
TOTAL EXPENDITURES: 247,079 247,079 253,256 253,256 259,433 259,433
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM ECONOMIC DEV 18,503 18,503 18,966 18,966 19,428 19,428
TRANS FROM COMMISSION ON TOUR 101,439 101,439 103,975 103,975 106,511 106,511
TRANS FROM TRANSPORTATION 127,137 127,137 130,315 130,315 133,494 133,494
TOTAL RESOURCES: 247,079 247,079 253,256 253,256 259,433 259,433
EXPENDITURES:
WASHINGTON OFFICE 247,079 247,079 253,256 253,256 259,433 259,433
TOTAL EXPENDITURES: 247,079 247,079 253,256 253,256 259,433 259,433
PERCENT CHANGE: 0.00% 2.50% 2.50% 2.44% 2.44%
GOVERNOR'S OFFICE ELECTED - 17
GOVERNOR'S OFFICE