Nevada_Executive_Budget_2013-2015

GOVERNOR'S OFFICE ENERGY CONSERVATION
101-4868
E802 COST ALLOCATION
This request reallocates the Department of Administration - Administrative Services cost allocation for the elimination of the Commodity Foods program from the services pool.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANSFER FROM RENEWABLE ENERGY FUND 0 0 0 8,644 0 8,644
TOTAL RESOURCES: 0 0 0 8,644 0 8,644
EXPENDITURES:
DEPARTMENT COST ALLOCATION 0 0 0 8,644 0 8,644
TOTAL EXPENDITURES: 0 0 0 8,644 0 8,644
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANSFER FROM RENEWABLE ENERGY FUND 0 0 1,353 1,322 1,358 1,363
TOTAL RESOURCES: 0 0 1,353 1,322 1,358 1,363
EXPENDITURES:
DEPARTMENT COST ALLOCATION 0 0 1,353 1,322 1,358 1,363
TOTAL EXPENDITURES: 0 0 1,353 1,322 1,358 1,363
E806 UNCLASSIFIED POSITION SALARY INCREASES
This request funds salary increases for unclassified positions.
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 RENEWABLE ENERGY FUND 0 0 54,163 19,660 54,140 19,612
TOTAL RESOURCES: 0 0 54,163 19,660 54,140 19,612
EXPENDITURES:
PERSONNEL 0 0 54,163 19,660 54,140 19,612
TOTAL EXPENDITURES: 0 0 54,163 19,660 54,140 19,612
GOVERNOR'S OFFICE ELECTED - 29
STATE ENERGY OFFICE