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Nevada_Executive_Budget_2013-2015

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AG - WORKERS' COMP FRAUD<br />

101-1033<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 17,646 17,461<br />

TRANS FROM INDUS RELATIONS 0 0 -43,202 -44,898 -95,061 -53,481<br />

TOTAL RESOURCES: 0 0 -43,202 -44,898 -77,415 -36,020<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -60,848 -62,359 -133,889 -74,279<br />

RESERVE 0 0 17,646 17,461 56,474 38,259<br />

TOTAL EXPENDITURES: 0 0 -43,202 -44,898 -77,415 -36,020<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 3,300 2,478<br />

TRANS FROM INDUS RELATIONS 0 0 -5,550 -6,372 -6,675 -7,578<br />

TOTAL RESOURCES: 0 0 -5,550 -6,372 -3,375 -5,100<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -8,850 -8,850 -10,525 -10,525<br />

RESERVE 0 0 3,300 2,478 7,150 5,425<br />

TOTAL EXPENDITURES: 0 0 -5,550 -6,372 -3,375 -5,100<br />

E999 UNFUNDED<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 />

UNFUNDED DECISION UNITS 0 0 31,306 0 13,960 0<br />

TOTAL RESOURCES: 0 0 31,306 0 13,960 0<br />

ATTORNEY GENERAL'S OFFICE ELECTED - 91<br />

ATTORNEY GENERAL'S OFFICE

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