Nevada_Executive_Budget_2013-2015

RENEWABLE ENERGY, EFFICIENCY AND CONSERVATION LOAN
101-4875
PROGRAM DESCRIPTION
This loan account provides low interest loans for up to fifteen years to qualified applicants to construct renewable energy systems, manufacture renewable energy components, or implement
energy conservation or efficiency projects.
BASE
This request continues funding for the Renewable Energy Loan Program. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 457,601 1,826,834 1,733,384 1,733,384 3,041,140 3,832,518
BALANCE FORWARD TO NEW YEAR -1,826,833 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 4,244 7,675 4,244 4,244 4,244 4,244
INTEREST INCOME 86,449 250,087 249,879 249,879 264,802 264,802
LOAN REPAYMENT 0 3,512,529 0 0 0 0
STIPEND REPAYMENTS 1,805,198 0 2,658,786 3,426,519 3,444,909 4,027,528
TRANS FROM OTHER B/A SAME FUND 1,374,705 0 0 0 0 0
TOTAL RESOURCES: 1,901,364 5,597,125 4,646,293 5,414,026 6,755,095 8,129,092
EXPENDITURES:
TRANSFER TO NSOE 0 351,212 293,416 269,771 301,569 264,803
ENERGY LOANS 1,901,364 3,512,529 1,311,737 1,311,737 3,426,519 3,426,519
RESERVE 0 1,733,384 3,041,140 3,832,518 3,027,007 4,437,770
TOTAL EXPENDITURES: 1,901,364 5,597,125 4,646,293 5,414,026 6,755,095 8,129,092
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:
BALANCE FORWARD FROM PREVIOUS YEAR 457,601 1,826,834 1,733,384 1,733,384 3,041,140 3,832,518
BALANCE FORWARD TO NEW YEAR -1,826,833 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 4,244 7,675 4,244 4,244 4,244 4,244
INTEREST INCOME 86,449 250,087 249,879 249,879 264,802 264,802
LOAN REPAYMENT 0 3,512,529 0 0 0 0
STIPEND REPAYMENTS 1,805,198 0 2,658,786 3,426,519 3,444,909 4,027,528
TRANS FROM OTHER B/A SAME FUND 1,374,705 0 0 0 0 0
TOTAL RESOURCES: 1,901,364 5,597,125 4,646,293 5,414,026 6,755,095 8,129,092
GOVERNOR'S OFFICE ELECTED - 35
STATE ENERGY OFFICE