Nevada_Executive_Budget_2013-2015

DEPARTMENT OF TAXATION
101-2361
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds two Revenue Officer positions and associated costs to more actively pursue collections on delinquent accounts. Positions are effective October 1, 2013.
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 98,992 95,811 115,114 117,477
TOTAL RESOURCES: 0 0 98,992 95,811 115,114 117,477
EXPENDITURES:
PERSONNEL 0 0 80,162 76,904 107,226 109,567
IN-STATE TRAVEL 0 0 1,558 1,558 1,558 1,558
OPERATING EXPENSES 0 0 5,430 5,432 5,826 5,812
EQUIPMENT 0 0 8,030 8,030 0 0
INFORMATION SERVICES 0 0 3,812 3,887 504 540
TOTAL EXPENDITURES: 0 0 98,992 95,811 115,114 117,477
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
E500 REVENUE ADJUSTMENT TOBACCO MASTER SETTLEMENT
This request funds the department's Tobacco Master Settlement Agreement (MSA) Enforcement Unit, comprised of a Compliance/Audit Investigator, a Tax Examiner, and an Information
Technology Professional and associated costs, with MSA payments the state receives for enforcement purposes.
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 -228,166 -219,387 -234,873 -224,649
TOBACCO SETTLEMENT INCOME 0 0 228,166 219,387 234,873 224,649
TOTAL RESOURCES: 0 0 0 0 0 0
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -860,874 -643,401 -881,858 -657,765
DEPARTMENT OF TAXATION TAXATION - 13
DEPARTMENT OF TAXATION