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Nevada_Executive_Budget_2013-2015

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B&I - WEATHERIZATION<br />

101-4865<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 />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -39 0 5,874<br />

RESERVE 0 0 0 39 0 -5,835<br />

TOTAL EXPENDITURES: 0 0 0 0 0 39<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 0 -357<br />

TOTAL RESOURCES: 0 0 0 0 0 -357<br />

EXPENDITURES:<br />

TRANS TO DEPT OF B&I 0 0 0 357 0 917<br />

RESERVE 0 0 0 -357 0 -1,274<br />

TOTAL EXPENDITURES: 0 0 0 0 0 -357<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 9,126 7,182<br />

TOTAL RESOURCES: 0 0 0 0 9,126 7,182<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -9,126 -7,182 -9,304 -7,293<br />

RESERVE 0 0 9,126 7,182 18,430 14,475<br />

TOTAL EXPENDITURES: 0 0 0 0 9,126 7,182<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 125<br />

B&I - HOUSING DIVISION

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