Nevada_Executive_Budget_2013-2015

B&I - SAFETY CONSULTATION AND TRAINING
210-4685
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 -7,375 -7,375 -8,800 -8,800
TOTAL RESOURCES: 0 0 -7,375 -7,375 -8,800 -8,800
EXPENDITURES:
PERSONNEL 0 0 -7,375 -7,375 -8,800 -8,800
TOTAL EXPENDITURES: 0 0 -7,375 -7,375 -8,800 -8,800
E710 EQUIPMENT REPLACEMENT
This request funds the replacement of equipment to include laptops, printers, and three vehicles in Henderson. The vehicles will be leased through the Motor Pool Division.
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 15,461 0 14,953
TOTAL RESOURCES: 0 0 0 15,461 0 14,953
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 5,784 0 14,460
OPERATING EXPENSES 0 0 0 -790 0 -1,185
EQUIPMENT 0 0 0 0 0 844
INFORMATION SERVICES 0 0 0 10,467 0 834
TOTAL EXPENDITURES: 0 0 0 15,461 0 14,953
E720 NEW EQUIPMENT
This request funds new desktop computers, one for the Northern Office, and one for the Southern Office.
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 2,280 0 0
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 2,280 0 0
INFORMATION SERVICES 0 0 0 2,280 0 0
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 94
B&I - INDUSTRIAL RELATIONS DIV