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Nevada_Executive_Budget_2013-2015

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AG - VIOLENCE AGAINST WOMEN GRANTS<br />

101-1040<br />

E672 SUSPEND LONGEVITY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request suspends longevity payments for the <strong>2013</strong>-<strong>2015</strong> biennium.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

VAWA STOP GRANT 0 0 -225 -225 -275 -275<br />

TOTAL RESOURCES: 0 0 -225 -225 -275 -275<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 -225 -225 -275 -275<br />

TOTAL EXPENDITURES: 0 0 -225 -225 -275 -275<br />

E710 EQUIPMENT REPLACEMENT<br />

This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

VAWA STOP GRANT 0 0 6,782 6,998 4,898 4,964<br />

TOTAL RESOURCES: 0 0 6,782 6,998 4,898 4,964<br />

EXPENDITURES:<br />

STOP GRANT 0 0 6,782 6,998 4,898 4,964<br />

TOTAL EXPENDITURES: 0 0 6,782 6,998 4,898 4,964<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

VAWA STOP GRANT 1,592,969 638,019 1,506,269 1,512,058 1,560,185 1,555,958<br />

VAWA GTEAP GRANT 168,775 305,288 285,037 193,965 262,156 164,154<br />

VAWA ARRA FUNDS 216,070 0 0 0 0 0<br />

VAWA SASP GRANT 293,798 175,698 306,796 200,000 300,000 200,000<br />

VAWA RURAL GRANT 140,150 228,667 156,155 156,155 156,702 156,702<br />

VAWA CEV GRANT 51,928 319,621 81,533 120,000 89,061 0<br />

GIFTS AND DONATIONS 0 50,648 0 0 0 0<br />

TRANS FROM HEALTH DIVISION 22,006 0 0 0 0 0<br />

ATTORNEY GENERAL'S OFFICE ELECTED - 112<br />

ATTORNEY GENERAL'S OFFICE

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