Nevada_Executive_Budget_2013-2015

B&I - OCCUPATIONAL SAFETY & HEALTH ENFORCEMENT
210-4682
E807 CLASSIFIED POSITION RECLASSIFICATIONS
This request funds a 10 percent pay increase, with adjustments for compaction issues within the supervisory staff, for Safety Specialist positions. NV OSHA has a difficult time recruiting
and retaining experienced and qualified inspectors due to the significant difference in pay between private safety inspectors and state inspectors.
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 0 497,326 0 505,159
TOTAL RESOURCES: 0 0 0 497,326 0 505,159
EXPENDITURES:
PERSONNEL 0 0 0 497,326 0 505,159
TOTAL EXPENDITURES: 0 0 0 497,326 0 505,159
E808 CLASSIFIED POSITION RECLASSIFICATIONS
This request proposes to change a classified position, Safety Specialist - Enforcement, to an unclassified position, Chief Investigator.
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 0 40,089 0 37,598
TOTAL RESOURCES: 0 0 0 40,089 0 37,598
EXPENDITURES:
PERSONNEL 0 0 0 40,089 0 37,598
TOTAL EXPENDITURES: 0 0 0 40,089 0 37,598
E900 TRANSFER FROM INDUSTRIAL RELATIONS TO OSHA
This request transfers a Management Analyst and Administrative Assistant from budget account 4680 Industrial Relations to budget account 4682-Occupational Safety and Health
Enforcement. Duties previously performed by these positions are now done in the Occupational Safety and Health Enforcement Division. There are no associated costs as those have been
absorbed into budget account 4682.
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 61,710 35,203 61,765 41,206
FED LABOR STATISTICS GRANT 0 0 67,100 66,300 67,100 66,300
FEDERAL GRANT 7C1 0 0 5,750 5,750 5,750 5,750
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 88
B&I - INDUSTRIAL RELATIONS DIV