Nevada_Executive_Budget_2013-2015

TOURISM - MUSEUMS & HIST - STATE RAILROAD MUSEUMS
101-4216
ENHANCEMENT
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.
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 -13,138 -9,764 -13,219 -9,936
TRANS FROM COMMISSION ON TOUR 0 0 -13,138 -9,965 -13,219 -10,138
TRANSFER MUSEUM DED TRUST 0 0 -1,768 -1,327 -1,841 -1,392
TOTAL RESOURCES: 0 0 -28,044 -21,056 -28,279 -21,466
EXPENDITURES:
PERSONNEL 0 0 -30,296 -23,620 -30,880 -24,079
NV STATE RAILROAD MUSEUM CC 0 0 375 0 478 0
BOULDER CITY RR OPERATING 0 0 1,877 2,564 2,123 2,613
TOTAL EXPENDITURES: 0 0 -28,044 -21,056 -28,279 -21,466
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 -3,826 -3,841 -9,964 -6,057
TRANS FROM COMMISSION ON TOUR 0 0 -3,826 -3,913 -9,964 -6,174
TRANSFER MUSEUM DED TRUST 0 0 -775 -797 -2,382 -1,657
TOTAL RESOURCES: 0 0 -8,427 -8,551 -22,310 -13,888
EXPENDITURES:
PERSONNEL 0 0 -9,184 -9,307 -24,284 -15,342
NV STATE RAILROAD MUSEUM CC 0 0 126 0 363 0
BOULDER CITY RR OPERATING 0 0 631 756 1,611 1,454
TOTAL EXPENDITURES: 0 0 -8,427 -8,551 -22,310 -13,888
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 82
DTCA - MUSEUMS AND HISTORY DIVISION