Nevada_Executive_Budget_2013-2015

AGRI - GAS POLLUTION STANDARDS
101-4537
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 8,882 6,960
TOTAL RESOURCES: 0 0 0 0 8,882 6,960
EXPENDITURES:
PERSONNEL 0 0 -8,882 -6,960 -9,219 -7,197
RESERVE 0 0 8,882 6,960 18,101 14,157
TOTAL EXPENDITURES: 0 0 0 0 8,882 6,960
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 5,677 5,803
TOTAL RESOURCES: 0 0 0 0 5,677 5,803
EXPENDITURES:
PERSONNEL 0 0 -5,677 -5,803 -14,074 -8,535
RESERVE 0 0 5,677 5,803 19,751 14,338
TOTAL EXPENDITURES: 0 0 0 0 5,677 5,803
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 0 0 0 0 600 600
TOTAL RESOURCES: 0 0 0 0 600 600
EXPENDITURES:
PERSONNEL 0 0 -600 -600 -850 -850
DEPARTMENT OF AGRICULTURE AGRICULTURE - 51
DEPARTMENT OF AGRICULTURE