Nevada_Executive_Budget_2013-2015

AG - EXTRADITION COORDINATOR
101-1002
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 0 28,707 0 31,433
EXPENDITURES:
PERSONNEL 0 0 28,787 28,546 28,787 31,290
OPERATING EXPENSES 0 0 64 60 64 60
EXTRADITION COSTS 0 0 -28,932 0 -28,932 0
INFORMATION SERVICES 0 0 81 101 81 83
TOTAL EXPENDITURES: 0 0 0 28,707 0 31,433
TOTAL POSITIONS: 0.00 0.00 0.49 0.49 0.49 0.49
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 -4,427 -3,487 -4,444 -3,493
TOTAL RESOURCES: 0 0 -4,427 -3,487 -4,444 -3,493
EXPENDITURES:
PERSONNEL 0 0 -4,427 -3,487 -4,444 -3,493
TOTAL EXPENDITURES: 0 0 -4,427 -3,487 -4,444 -3,493
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 -821 -843 -1,655 -860
TOTAL RESOURCES: 0 0 -821 -843 -1,655 -860
EXPENDITURES:
PERSONNEL 0 0 -821 -843 -1,655 -860
TOTAL EXPENDITURES: 0 0 -821 -843 -1,655 -860
ATTORNEY GENERAL'S OFFICE ELECTED - 69
ATTORNEY GENERAL'S OFFICE