Nevada_Executive_Budget_2013-2015

AGRI - ADMINISTRATION
101-4554
TOTAL EXPENDITURES: 0 0 0 244 0 490
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -5,159 -4,413 -5,206 -4,444
LIVESTOCK INSPECTION (BA4546) 0 0 -2,580 -1,786 -2,603 -1,798
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 -6,878 -5,025 -6,941 -5,062
MEASUREMENT STANDARDS (BA4537,4551) 0 0 -6,878 -5,611 -6,941 -5,652
TOTAL RESOURCES: 0 0 -21,495 -16,835 -21,691 -16,956
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -21,495 -16,835 -21,691 -16,956
TOTAL EXPENDITURES: 0 0 -21,495 -16,835 -21,691 -16,956
E671 FREEZE SALARY FOR FY 2014
This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -864 -967 -2,270 -1,559
LIVESTOCK INSPECTION (BA4546) 0 0 -432 -392 -1,134 -631
PLANT INDUSTRY (BA4540,4541,4545,4552,4556) 0 0 -1,153 -1,102 -3,026 -1,776
MEASUREMENT STANDARDS (BA4537,4551) 0 0 -1,153 -1,231 -3,026 -1,983
TOTAL RESOURCES: 0 0 -3,602 -3,692 -9,456 -5,949
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -3,602 -3,692 -9,456 -5,949
TOTAL EXPENDITURES: 0 0 -3,602 -3,692 -9,456 -5,949
DEPARTMENT OF AGRICULTURE AGRICULTURE - 42
DEPARTMENT OF AGRICULTURE