Nevada_Executive_Budget_2013-2015

TOURISM - NEVADA ARTS COUNCIL
101-2979
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments 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 -1,150 -1,150 -1,363 -1,363
TRANS FROM COMMISSION ON TOUR 0 0 -1,150 -1,150 -1,362 -1,362
TOTAL RESOURCES: 0 0 -2,300 -2,300 -2,725 -2,725
EXPENDITURES:
PERSONNEL 0 0 -2,300 -2,300 -2,725 -2,725
TOTAL EXPENDITURES: 0 0 -2,300 -2,300 -2,725 -2,725
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
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 0 185 4,891 5,318
TRANS FROM COMMISSION ON TOUR 0 0 0 185 4,891 5,318
TOTAL RESOURCES: 0 0 0 370 9,782 10,636
EXPENDITURES:
INFORMATION SERVICES 0 0 0 370 9,782 10,636
TOTAL EXPENDITURES: 0 0 0 370 9,782 10,636
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
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 0 451 440 453 454
TRANS FROM COMMISSION ON TOUR 0 0 451 441 452 454
TOTAL RESOURCES:
EXPENDITURES:
0 0 902 881 905 908
DHRM COST ALLOCATION 0 0 902 881 905 908
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 97
DTCA - NEVADA ARTS COUNCIL