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Nevada_Executive_Budget_2013-2015

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B&I - LABOR COMMISSIONER<br />

101-3900<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 />

APPROPRIATION CONTROL 0 0 -6,275 -6,275 -7,300 -7,300<br />

TOTAL RESOURCES: 0 0 -6,275 -6,275 -7,300 -7,300<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -6,275 -6,275 -7,300 -7,300<br />

TOTAL EXPENDITURES: 0 0 -6,275 -6,275 -7,300 -7,300<br />

E711 EQUIPMENT REPLACEMENT<br />

This request funds the purchase of a router switch (15-65 workstations), one medium capacity server, one large capacity server, along with supporting equipment and software, based on the<br />

replacement schedule.<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 />

APPROPRIATION CONTROL 0 0 21,846 26,962 0 0<br />

TOTAL RESOURCES: 0 0 21,846 26,962 0 0<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 21,846 26,962 0 0<br />

TOTAL EXPENDITURES: 0 0 21,846 26,962 0 0<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 />

APPROPRIATION CONTROL 0 0 1,703 1,674 1,704 1,726<br />

PHOTOCOPY SERVICE CHARGE 0 0 0 -7 0 -8<br />

TOTAL RESOURCES: 0 0 1,703 1,667 1,704 1,718<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 214<br />

B&I - LABOR COMMISSION

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