Nevada_Executive_Budget_2013-2015

AGRI - VETERINARY MEDICAL SERVICES
101-4550
E600 BUDGET REDUCTIONS
This request eliminates a vacant Program Officer I position.
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 0 0 -52,136 -52,311 -52,136 -56,114
TOTAL RESOURCES: 0 0 -52,136 -52,311 -52,136 -56,114
EXPENDITURES:
PERSONNEL 0 0 -51,840 -51,982 -51,840 -55,821
OPERATING EXPENSES 0 0 -132 -123 -132 -123
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -52,136 -52,311 -52,136 -56,114
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
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 -24,481 -18,864 -24,722 -19,051
TOTAL RESOURCES: 0 0 -24,481 -18,864 -24,722 -19,051
EXPENDITURES:
PERSONNEL 0 0 -24,481 -18,864 -24,722 -19,051
TOTAL EXPENDITURES: 0 0 -24,481 -18,864 -24,722 -19,051
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 -4,057 -4,134 -10,109 -6,179
TOTAL RESOURCES: 0 0 -4,057 -4,134 -10,109 -6,179
DEPARTMENT OF AGRICULTURE AGRICULTURE - 138
DEPARTMENT OF AGRICULTURE