Nevada_Executive_Budget_2013-2015

TOURISM - NEVADA ARTS COUNCIL
101-2979
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
PUBLIC INFORMATION/ARTS INITIATIVES 0 0 0 -15,000 0 -15,000
FOLKLIFE PROGRAM 0 0 0 -37,185 0 -32,216
TOTAL EXPENDITURES: 0 0 0 0 0 0
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 -16,000 -12,486 -16,215 -12,626
TRANS FROM COMMISSION ON TOUR 0 0 -15,999 -12,486 -16,216 -12,627
TOTAL RESOURCES: 0 0 -31,999 -24,972 -32,431 -25,253
EXPENDITURES:
PERSONNEL 0 0 -31,999 -24,972 -32,431 -25,253
TOTAL EXPENDITURES: 0 0 -31,999 -24,972 -32,431 -25,253
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 -3,319 -3,404 -9,582 -6,374
TRANS FROM COMMISSION ON TOUR 0 0 -3,319 -3,404 -9,582 -6,375
TOTAL RESOURCES: 0 0 -6,638 -6,808 -19,164 -12,749
EXPENDITURES:
PERSONNEL 0 0 -6,638 -6,808 -19,164 -12,749
TOTAL EXPENDITURES: 0 0 -6,638 -6,808 -19,164 -12,749
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 96
DTCA - NEVADA ARTS COUNCIL