Nevada_Executive_Budget_2013-2015

GOVERNOR'S OFFICE ENERGY CONSERVATION
101-4868
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 1,013,431 1,077,129 1,265,721 1,244,057 1,288,928 1,266,279
OPERATING 5,071 11,200 72,928 73,128 73,844 74,011
ARRA SEP 82,657 0 0 0 0 0
COOPERATIVE AGREEMENT 106,508 0 0 0 0 0
SEP FORMULA GRANT 115,631 48,666 65,661 51,214 65,661 51,214
ARRA ENERGY ASSURANCE PLANNING 22,914 193,599 0 0 0 0
SEP COMPETITIVE (COMMERCIAL RETRO)GRANT 7,873 176,890 6,861 6,861 0 0
ENERGY EFFNCY & CONS BLCK GRNT 782,593 0 1 0 1 0
RENEWABLE ENERGY PROJECTS 0 3,759,908 0 0 0 0
NRSI PUBLIC BLDG RETRO GRANT 5,095 658,981 0 0 0 0
RENEWABLE ENERGY PROG 9,500 300,239 0 162,033 0 76,766
TRANSFER TO SENIOR PROGRAM 19,000 0 0 0 0 0
BUILDING RETRO 2,591,275 0 0 0 0 0
SCHOOL RETRO 2,099,348 0 0 0 0 0
TRAFFIC SIGNALS 428,939 0 0 0 0 0
REVOLVING LOAN 1,374,705 0 0 0 0 0
ENGINEERING FEASBLTY 797,252 0 0 0 0 0
BUILDING CODES 738,294 0 100 0 100 0
INFORMATION SERVICES 4,332 2,968 6,519 6,655 6,519 6,655
NRI GRANT 894,361 3,587,908 3,412 3,155 256 0
REVOLVING LOAN ADMIN 9 59,049 11,000 11,000 11,000 11,000
TRAINING 0 50 0 0 0 0
ABATEMENT ADMINISTRATIVE COST 200 52,159 0 0 0 0
STATE AND LOCAL GOVERMENT PANEL 0 1,058 1,058 1,058 1,058 1,058
NEW ENERGY INDUSTRY TASK FORCE 26,736 100,217 1,044 1,044 1,044 1,044
FEDERAL REIMBURSEMENT 6,634 0 0 0 0 0
DEPARTMENT COST ALLOCATION 42,040 41,806 183,482 166,442 183,667 166,535
FEDERAL FUNDS RESERVE 0 91,577 91,577 0 91,577 0
RESERVE 0 1,062,831 1,155,585 1,395,117 1,147,380 1,657,293
PURCHASING ASSESSMENT 2,737 2,737 2,737 2,737 2,737 2,737
STATE COST ALLOCATION 79,263 56,617 79,263 79,263 79,263 79,263
AG COST ALLOCATION PLAN 35,050 56,585 35,050 35,050 35,050 35,050
TOTAL EXPENDITURES: 11,291,448 11,342,174 2,981,999 3,238,814 2,988,085 3,428,905
TOTAL POSITIONS: 14.51 14.51 15.00 14.51 15.00 14.51
GOVERNOR'S OFFICE ELECTED - 23
STATE ENERGY OFFICE