Nevada_Executive_Budget_2013-2015

DEPARTMENT OF TAXATION
101-2361
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds one Chief Deputy position necessary to promulgate regulations, to provide additional management oversight, and to serve as the department's Public Information Officer.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 117,880 111,715 143,554 139,773
TOTAL RESOURCES: 0 0 117,880 111,715 143,554 139,773
EXPENDITURES:
PERSONNEL 0 0 103,917 100,508 137,855 135,044
OPERATING EXPENSES 0 0 5,789 4,905 5,447 4,459
EQUIPMENT 0 0 5,456 3,573 0 0
INFORMATION SERVICES 0 0 2,718 2,729 252 270
TOTAL EXPENDITURES: 0 0 117,880 111,715 143,554 139,773
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds funding for three Auditor positions and associated costs to increase the audit penetration rate, which has declined in recent years, to one percent.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 160,601 155,528 185,611 189,145
TOTAL RESOURCES: 0 0 160,601 155,528 185,611 189,145
EXPENDITURES:
PERSONNEL 0 0 129,075 123,966 172,605 176,097
IN-STATE TRAVEL 0 0 3,024 3,024 3,024 3,024
OPERATING EXPENSES 0 0 8,242 8,247 9,225 9,213
EQUIPMENT 0 0 12,045 12,045 0 0
INFORMATION SERVICES 0 0 8,215 8,246 757 811
TOTAL EXPENDITURES: 0 0 160,601 155,528 185,611 189,145
TOTAL POSITIONS: 0.00 0.00 3.00 3.00 3.00 3.00
DEPARTMENT OF TAXATION TAXATION - 12
DEPARTMENT OF TAXATION