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Nevada_Executive_Budget_2013-2015

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B&I - TRANSPORTATION AUTHORITY<br />

101-3922<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 />

HIGHWAY FUND AUTHORIZATION 0 0 -10,700 -10,700 -12,075 -12,075<br />

TOTAL RESOURCES: 0 0 -10,700 -10,700 -12,075 -12,075<br />

EXPENDITURES:<br />

PERSONNEL EXPENSES 0 0 -10,700 -10,700 -12,075 -12,075<br />

TOTAL EXPENDITURES: 0 0 -10,700 -10,700 -12,075 -12,075<br />

E802 COST ALLOCATION<br />

This request reverses the Department of Public Safety cost allocation for dispatch services provided by the Highway Patrol, budget account 4713.<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 />

HIGHWAY FUND AUTHORIZATION 0 0 -1,059 -1,059 -1,059 -1,059<br />

TOTAL RESOURCES: 0 0 -1,059 -1,059 -1,059 -1,059<br />

EXPENDITURES:<br />

NHP DISPATCH STATEWIDE COST ALLOCATION 0 0 -1,059 -1,059 -1,059 -1,059<br />

TOTAL EXPENDITURES: 0 0 -1,059 -1,059 -1,059 -1,059<br />

E803 COST ALLOCATION<br />

This request funds the Department of Public Safety dispatch services allocation.<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 />

HIGHWAY FUND AUTHORIZATION 0 0 12,248 11,591 12,036 11,587<br />

TOTAL RESOURCES: 0 0 12,248 11,591 12,036 11,587<br />

EXPENDITURES:<br />

NHP DISPATCH STATEWIDE COST ALLOCATION 0 0 12,248 11,591 12,036 11,587<br />

TOTAL EXPENDITURES: 0 0 12,248 11,591 12,036 11,587<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 199<br />

B&I - TRANSPORTATION AUTHORITY

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