Nevada_Executive_Budget_2013-2015

HHS-DO - ADMINISTRATION
101-3150
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 -14,665 -14,657 -34,134 -19,374
ECAC FED GRANT 0 0 -291 -297 -676 -392
HEALTH INFORMATION TECHNOLOGY GRANT (ARRA) 0 0 -4,494 -4,588 -10,460 -6,064
HEADSTART GRANT 0 0 -834 -852 -1,939 -1,124
COST ALLOC FROM GMU 0 0 -2,671 -2,727 -6,217 -3,605
COST ALLOCATION DD COUNCIL 0 0 -195 -199 -452 -262
COST ALLOCATION CONSUMER HEALTH ASSIST 0 0 -444 -453 -1,033 -599
TRANS FROM OTHER B/A SAME FUND 0 0 -1,123 -1,147 -2,615 -1,516
TOTAL RESOURCES: 0 0 -24,717 -24,920 -57,526 -32,936
EXPENDITURES:
PERSONNEL 0 0 -24,717 -24,920 -57,526 -32,936
TOTAL EXPENDITURES: 0 0 -24,717 -24,920 -57,526 -32,936
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 -8,670 -8,670 -9,385 -9,385
ECAC FED GRANT 0 0 0 0 -20 -20
HEADSTART GRANT 0 0 0 0 -57 -57
COST ALLOC FROM GMU 0 0 -575 -575 -639 -639
COST ALLOCATION DD COUNCIL 0 0 -120 -120 -132 -132
COST ALLOCATION CONSUMER HEALTH ASSIST 0 0 -10 -10 -13 -13
TRANS FROM OTHER B/A SAME FUND 0 0 0 0 -154 -154
TOTAL RESOURCES: 0 0 -9,375 -9,375 -10,400 -10,400
EXPENDITURES:
PERSONNEL 0 0 -9,375 -9,375 -10,400 -10,400
TOTAL EXPENDITURES: 0 0 -9,375 -9,375 -10,400 -10,400
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 19 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE