Nevada_Executive_Budget_2013-2015

TOURISM - INDIAN COMMISSION
101-2600
ENHANCEMENT
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request increases travel funding to allow the Nevada Indian Commission to meet current travel-related demands.
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 4,069 4,434 4,450 3,860
TRANS FROM COMMISSION ON TOUR 0 0 1,356 1,478 1,483 1,287
TOTAL RESOURCES: 0 0 5,425 5,912 5,933 5,147
EXPENDITURES:
IN-STATE TRAVEL 0 0 5,425 5,912 5,933 5,147
TOTAL EXPENDITURES: 0 0 5,425 5,912 5,933 5,147
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 -4,167 -3,279 -4,208 -3,293
TRANS FROM COMMISSION ON TOUR 0 0 -1,389 -1,093 -1,403 -1,098
TOTAL RESOURCES: 0 0 -5,556 -4,372 -5,611 -4,391
EXPENDITURES:
PERSONNEL 0 0 -5,556 -4,372 -5,611 -4,391
TOTAL EXPENDITURES: 0 0 -5,556 -4,372 -5,611 -4,391
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 -916 -934 -2,252 -1,374
TRANS FROM COMMISSION ON TOUR 0 0 -305 -311 -750 -458
TOTAL RESOURCES: 0 0 -1,221 -1,245 -3,002 -1,832
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 31
DTCA - COMMISSION ON TOURISM