Nevada_Executive_Budget_2013-2015

B&I - BUSINESS AND INDUSTRY ADMINISTRATION
101-4681
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
To transfer the funding source for an Administrative Assistant 2, currently funded through GL 4668 'Transfer from the Financial Institutions Division & Mortgage Lending Division' to the
assessment for the Director's Office as a whole as this position is not dedicated to the support of the licensing function alone but does support the entire office.
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 0 1,142 0 1,210
COST ALLOCATION REIMBURSEMENT 0 0 0 47,664 0 49,198
TRANSFER FROM FID & MLD 0 0 0 -48,806 0 -50,408
TOTAL RESOURCES: 0 0 0 0 0 0
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
To transfer the funding source for an Administrative Aid, currently funded through GL 4668 'Transfer from the Financial Institutions Division and Mortgage Lending Division' to the
assessment for the Director's Office as a whole as this position is not dedicated to the support of the licensing function alone but does support the entire office.
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 0 9,170 0 969
COST ALLOCATION REIMBURSEMENT 0 0 0 30,029 0 39,415
TRANSFER FROM FID & MLD 0 0 0 -39,199 0 -40,384
TOTAL RESOURCES: 0 0 0 0 0 0
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 -3,277 -1,733 -2,999 -1,776
COST ALLOCATION REIMBURSEMENT 0 0 -134,772 -106,366 -137,697 -108,329
TOTAL RESOURCES: 0 0 -138,049 -108,099 -140,696 -110,105
EXPENDITURES:
PERSONNEL 0 0 -138,049 -108,099 -140,696 -110,105
TOTAL EXPENDITURES: 0 0 -138,049 -108,099 -140,696 -110,105
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 11
B&I - BUSINESS AND INDUSTRY