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Nevada_Executive_Budget_2013-2015

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B&I - INSURANCE COST STABILIZATION<br />

504-3833<br />

M804 COST ALLOCATION<br />

This request funds the Director's Office per the Business and Industry cost allocation plan.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -1 -119<br />

TOTAL RESOURCES: 0 0 0 0 -1 -119<br />

EXPENDITURES:<br />

TRANSFER TO DEPT OF B&I 0 0 1 119 1 306<br />

RESERVE 0 0 -1 -119 -2 -425<br />

TOTAL EXPENDITURES: 0 0 0 0 -1 -119<br />

ENHANCEMENT<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the <strong>2013</strong>-<strong>2015</strong> biennium.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 2,532 1,882<br />

TOTAL RESOURCES: 0 0 0 0 2,532 1,882<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -2,532 -1,882 -2,627 -1,945<br />

RESERVE 0 0 2,532 1,882 5,159 3,827<br />

TOTAL EXPENDITURES: 0 0 0 0 2,532 1,882<br />

E671 FREEZE SALARY FOR FY 2014<br />

This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 1,531 1,531<br />

TOTAL RESOURCES:<br />

EXPENDITURES:<br />

0 0 0 0 1,531 1,531<br />

PERSONNEL 0 0 -1,531 -1,531 -3,856 -2,325<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 55<br />

B&I - INSURANCE DIVISION

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