Nevada_Executive_Budget_2013-2015

DEPARTMENT OF TAXATION
101-2361
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 19,826 19,213 19,826 19,250
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:
APPROPRIATION CONTROL 25,699,860 25,638,016 25,366,846 25,432,722 25,762,368 26,786,257
REVERSIONS -978,569 0 0 0 0 0
AUDIT FEES 23,002 41,347 23,002 23,002 23,002 23,002
ADMIN FEE CIGARETTE TAX 467,923 469,394 518,572 518,572 542,578 542,578
ADMIN FEE SHORT TERM AUTO LEASE 9,726 2,365 9,933 9,933 9,933 9,933
BAD CHECK CHARGES 41,887 40,078 41,612 41,612 41,612 41,612
JUSTICE COURT FEES 106,193 123,720 107,988 107,988 107,988 107,988
MISCELLANEOUS REVENUE 43,716 29,206 58,509 29,391 58,509 29,391
REIMBURSEMENT OF EXPENSES 0 7,436 7,436 7,436 7,436 7,436
TRANS FROM IFC 0 260,164 0 0 0 0
TRANS FROM ENVIRON PROTECT 8,523 8,281 7,201 7,201 7,201 7,201
TOBACCO SETTLEMENT INCOME 0 0 228,166 219,387 234,873 224,649
TOTAL RESOURCES: 25,422,261 26,620,007 26,369,265 26,397,244 26,795,500 27,780,047
EXPENDITURES:
PERSONNEL 19,512,156 20,833,993 20,724,938 20,703,809 20,838,628 21,780,388
OUT-OF-STATE TRAVEL 4,431 4,586 4,431 4,431 4,431 4,431
IN-STATE TRAVEL 133,324 180,620 178,704 179,424 178,708 179,428
OPERATING EXPENSES 2,419,808 2,499,093 2,367,648 2,361,946 2,380,058 2,370,515
EQUIPMENT 57,296 0 25,531 23,648 0 0
COMPLIANCE AUDIT INVESTIGATIONS 5,007 6,113 6,676 6,676 6,676 6,676
OUT-OF-STATE AUDIT 36,912 50,121 50,121 50,121 50,121 50,121
MSA TRAVEL AND OPERATING 2,018 15,216 34,396 34,028 34,589 34,044
E-PAYMENT FEES 15,954 12,976 15,954 15,954 15,954 15,954
LOCKBOX SERVICES 1,249,269 1,291,512 1,249,269 1,249,269 1,249,269 1,249,269
MINING OVERSIGHT AND ACCOUNTABILITY COM 2,653 17,050 17,050 17,050 17,050 17,050
DEMOGRAPHIC SURVEYS 186,135 186,186 186,186 186,186 186,186 186,186
CIGARETTE STAMPS 111,356 208,876 184,590 184,594 205,726 205,730
INFORMATION SERVICES 1,598,942 1,198,734 1,080,539 1,139,650 1,382,676 1,436,855
TRAINING 22,946 1,513 18,120 17,170 18,120 17,170
DEPARTMENT OF TAXATION TAXATION - 16
DEPARTMENT OF TAXATION