Nevada_Executive_Budget_2013-2015

GOVERNOR'S OFFICE ENERGY CONSERVATION
101-4868
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 -53,549 0 -53,953 0
TOTAL RESOURCES: 0 0 -53,549 0 -53,953 0
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 100 100 100 115,774 100 100
REVERSIONS -100 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 717,846 1,138,974 1,253,581 1,154,408 211,047 359,002
BALANCE FORWARD TO NEW YEAR -1,138,974 0 0 0 0 0
BALANCE FORWARD TO NEW YEAR NEW B/A -232,354 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 196,118 38,269 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -38,268 0 0 0 0 0
REAL PROPERTY TAXES 309,354 0 0 0 0 0
ARRA SEP 8,533,030 16,665 0 0 0 0
ARRA ENERGY ASSURANCE PLANNING 98,778 193,599 0 0 0 0
PUBLIC FACILITY RETROFIT 0 300,239 0 232,799 0 147,532
ENERGY EFF & CONSERV BLK GRANT 616,089 52,161 0 0 0 0
SEP COMPETITIVE (COMMERCIAL RETRO) GRANT 27,614 358,069 61,458 61,458 0 0
NRI GRANT 1,056,254 3,813,504 52,257 52,063 0 0
FEDERAL GRANT-F 11,782 753,218 0 0 0 0
SEP FORMULA GRANT 359,217 270,723 291,429 290,499 291,429 290,499
COOPERATIVE AGREEMENT 109,279 0 0 0 0 0
FEDERAL GRANT-I 20,458 0 0 0 0 0
BVR REIMBURSEMENT 95,239 0 0 0 0 0
SOLAR GENERATIONS REBATE 300,540 3,759,908 0 0 0 0
SURE BET REBATE 114,294 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 254 0 0 0 0 0
INTEREST INCOME 6,634 0 0 0 0 0
TRANSFER FROM REVOLVING LOAN PROGRAM 128,264 0 0 0 0 0
TRANSFER FROM PROGRAMS 0 240,310 281,883 269,771 290,036 264,803
TRANSFER FROM RENEWABLE ENERGY FUND 0 406,435 845,518 782,666 938,265 1,036,928
GOVERNOR'S OFFICE ELECTED - 30
STATE ENERGY OFFICE