Nevada_Executive_Budget_2013-2015

B&I - OCCUPATIONAL SAFETY & HEALTH ENFORCEMENT
210-4682
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:
ALLOCATION FROM FUND 0 0 -109,200 -111,515 -291,283 -184,840
TOTAL RESOURCES: 0 0 -109,200 -111,515 -291,283 -184,840
EXPENDITURES:
PERSONNEL 0 0 -109,200 -111,515 -291,283 -184,840
TOTAL EXPENDITURES: 0 0 -109,200 -111,515 -291,283 -184,840
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:
ALLOCATION FROM FUND 0 0 -26,375 -26,375 -30,200 -30,200
TOTAL RESOURCES: 0 0 -26,375 -26,375 -30,200 -30,200
EXPENDITURES:
PERSONNEL 0 0 -26,375 -26,375 -30,200 -30,200
TOTAL EXPENDITURES: 0 0 -26,375 -26,375 -30,200 -30,200
E710 EQUIPMENT REPLACEMENT
This request funds the replacement of a voice and data communications system in Reno; the current system is old and antiquated. Replacement computers are also requested as desktops are
over five years of age and are out of warranty.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
ALLOCATION FROM FUND 0 0 0 99,515 0 17,342
TOTAL RESOURCES: 0 0 0 99,515 0 17,342
EXPENDITURES:
EQUIPMENT 0 0 0 55,979 0 0
INFORMATION SERVICES 0 0 0 43,536 0 17,342
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 86
B&I - INDUSTRIAL RELATIONS DIV