Nevada_Executive_Budget_2013-2015

AG - ADMINISTRATIVE FUND
101-1030
E802 COST ALLOCATION
This request reverses the Department of Public Safety cost allocation for dispatch services provided by the Highway Patrol budget account 4713.
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 -1,534 -1,534 -1,533 -1,533
TOTAL RESOURCES: 0 0 -1,534 -1,534 -1,533 -1,533
EXPENDITURES:
NHP DISPATCH STATEWIDE COST ALLOCATION 0 0 -1,534 -1,534 -1,533 -1,533
TOTAL EXPENDITURES: 0 0 -1,534 -1,534 -1,533 -1,533
E803 COST ALLOCATION
This request funds the cost allocation for Nevada Highway Patrol's dispatch services, transferred to the General Services budget account 4702.
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 0 500 441 481 440
TOTAL RESOURCES: 0 0 500 441 481 440
EXPENDITURES:
NHP DISPATCH STATEWIDE COST ALLOCATION 0 0 500 441 481 440
TOTAL EXPENDITURES: 0 0 500 441 481 440
E806 UNCLASSIFIED POSITION SALARY INCREASES
This request adds a five percent pay increase for the Personnel and Investigations Chiefs.
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 6,178 5,756 6,178 5,613
CHARGES FOR SERVICES 0 0 5,814 5,641 5,814 5,728
BOARD AND COMMISSION BILLINGS 0 0 121 115 121 115
TOTAL RESOURCES: 0 0 12,113 11,512 12,113 11,456
EXPENDITURES:
PERSONNEL 0 0 12,113 11,512 12,113 11,456
ATTORNEY GENERAL'S OFFICE ELECTED - 78
ATTORNEY GENERAL'S OFFICE