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Nevada_Executive_Budget_2013-2015

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B&I - WEATHERIZATION<br />

101-4865<br />

E671 FREEZE SALARY FOR FY 2014<br />

This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 3,165 3,234<br />

TOTAL RESOURCES: 0 0 0 0 3,165 3,234<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -3,165 -3,234 -8,278 -5,198<br />

RESERVE 0 0 3,165 3,234 11,443 8,432<br />

TOTAL EXPENDITURES: 0 0 0 0 3,165 3,234<br />

E672 SUSPEND LONGEVITY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request suspends longevity payments 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 0 625 625<br />

TOTAL RESOURCES: 0 0 0 0 625 625<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -625 -625 -825 -825<br />

RESERVE 0 0 625 625 1,450 1,450<br />

TOTAL EXPENDITURES: 0 0 0 0 625 625<br />

E804 COST ALLOCATION<br />

This request funds the Director's Office per the Business and Industry cost allocation plan, and the Centralized Agency Human Resource Services cost allocation for the services provided by<br />

the Division of Human Resource Management, budget account 1363.<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 -271 559<br />

TOTAL RESOURCES:<br />

EXPENDITURES:<br />

0 0 0 0 -271 559<br />

TRANS TO DEPT OF B&I 0 0 0 -823 0 -894<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 126<br />

B&I - HOUSING DIVISION

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