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Nevada_Executive_Budget_2013-2015

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TOURISM - MUSEUMS & HIST-NEVADA HISTORICAL SOCIETY<br />

101-2870<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 />

2011-2012<br />

ACTUAL<br />

TRANS FROM COMMISSION ON TOUR 0 0 0 -114 0 -198<br />

TRANSFER MUSEUM DED TRUST 0 0 0 33 0 -2<br />

TOTAL RESOURCES: 0 0 0 -195 0 -399<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -445 0 -444<br />

INFORMATION SERVICES 0 0 0 241 0 36<br />

PURCHASING ASSESSMENT 0 0 0 9 0 9<br />

TOTAL EXPENDITURES: 0 0 0 -195 0 -399<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 0 -385 0 5,626<br />

TRANS FROM COMMISSION ON TOUR 0 0 0 -385 0 5,626<br />

TRANSFER MUSEUM DED TRUST 0 0 0 -323 0 1,703<br />

TOTAL RESOURCES: 0 0 0 -1,093 0 12,955<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -1,093 0 12,955<br />

TOTAL EXPENDITURES: 0 0 0 -1,093 0 12,955<br />

ENHANCEMENT<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% 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 -6,742 -5,280 -6,893 -5,387<br />

TRANS FROM COMMISSION ON TOUR 0 0 -6,743 -5,280 -6,893 -5,386<br />

TRANSFER MUSEUM DED TRUST 0 0 -1,798 -1,402 -1,876 -1,471<br />

TOTAL RESOURCES: 0 0 -15,283 -11,962 -15,662 -12,244<br />

DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 59<br />

DTCA - MUSEUMS AND HISTORY DIVISION

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