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
TOTAL RESOURCES: 11,291,448 11,342,174 2,786,226 2,959,438 1,730,877 2,098,864
EXPENDITURES:
PERSONNEL 1,013,431 1,077,129 1,041,347 949,809 1,041,347 983,432
OPERATING 5,071 11,200 72,664 72,567 73,580 63,717
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 1,036,115 1,036,115 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 11,725 16,399 9,607 14,323
NRI GRANT 894,361 3,587,908 3,412 3,155 256 0
REVOLVING LOAN ADMIN 9 59,049 34,417 11,000 34,417 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 41,806 184,835 171,796 185,025 171,930
FEDERAL FUNDS RESERVE 0 91,577 91,577 0 91,577 0
RESERVE 0 1,062,831 119,470 359,002 111,265 621,178
PURCHASING ASSESSMENT 2,737 2,737 2,737 8,069 2,737 8,069
STATE COST ALLOCATION 79,263 56,617 56,617 38,324 56,617 38,324
AG COST ALLOCATION PLAN 35,050 56,585 56,585 70,992 56,585 56,809
TOTAL EXPENDITURES: 11,291,448 11,342,174 2,786,226 2,959,438 1,730,877 2,098,864
PERCENT CHANGE: 0.45% -75.43% -73.91% -37.88% -29.08%
TOTAL POSITIONS: 14.51 14.51 13.00 11.00 13.00 11.00
GOVERNOR'S OFFICE ELECTED - 31
STATE ENERGY OFFICE