Nevada_Executive_Budget_2013-2015

AG - ADMINISTRATIVE FUND
101-1030
E502 ADJUST REVENUE FOR EXPIRED CONTRACT
This request changes the funding sources of one Deputy Attorney General from 50 percent fundeded with Conference of Western Attorneys Generals (CWAG) revenue and 50 percent
General Fund to 100 percent General Fund.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 32,083 0 32,083
CHARGES FOR SERVICES 0 0 0 27,511 0 27,511
CWAG 0 0 0 -59,594 0 -59,594
TOTAL RESOURCES: 0 0 0 0 0 0
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -519,710 -373,202 -500,392 -375,209
CHARGES FOR SERVICES 0 0 -407,087 -3,732 -432,611 -3,752
BOARD AND COMMISSION BILLINGS 0 0 -15,298 -365,737 -15,146 -367,705
TRANSFER FROM TREASURER 0 0 -30,328 -3,732 -29,797 -3,752
TOTAL RESOURCES: 0 0 -972,423 -746,403 -977,946 -750,418
EXPENDITURES:
PERSONNEL 0 0 -972,423 -746,403 -977,946 -750,418
TOTAL EXPENDITURES: 0 0 -972,423 -746,403 -977,946 -750,418
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:
APPROPRIATION CONTROL 0 0 -55,240 -51,873 -128,790 -74,055
CHARGES FOR SERVICES 0 0 -43,270 -50,836 -111,345 -72,574
BOARD AND COMMISSION BILLINGS 0 0 -1,626 -518 -3,898 -741
TRANSFER FROM TREASURER 0 0 -3,224 -519 -7,669 -739
TOTAL RESOURCES: 0 0 -103,360 -103,746 -251,702 -148,109
ATTORNEY GENERAL'S OFFICE ELECTED - 76
ATTORNEY GENERAL'S OFFICE