Nevada_Executive_Budget_2013-2015

AG - CONSUMER ADVOCATE
330-1038
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 -50,886 -39,332 -51,385 -39,768
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 93,704 73,044
TOTAL RESOURCES: 0 0 -50,886 -39,332 42,319 33,276
EXPENDITURES:
PERSONNEL 0 0 -144,590 -112,376 -139,680 -108,568
RESERVE - MORGAN STANLEY 0 0 13,217 10,113 20,962 16,562
RESERVE 0 0 80,487 62,931 161,037 125,282
TOTAL EXPENDITURES: 0 0 -50,886 -39,332 42,319 33,276
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 -6,091 -7,566 -13,665 -7,576
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 11,215 14,052
TOTAL RESOURCES: 0 0 -6,091 -7,566 -2,450 6,476
EXPENDITURES:
PERSONNEL 0 0 -17,306 -21,618 -37,145 -20,683
RESERVE - MORGAN STANLEY 0 0 1,582 1,946 3,641 3,175
RESERVE 0 0 9,633 12,106 31,054 23,984
TOTAL EXPENDITURES: 0 0 -6,091 -7,566 -2,450 6,476
ATTORNEY GENERAL'S OFFICE ELECTED - 105
ATTORNEY GENERAL'S OFFICE