Nevada_Executive_Budget_2013-2015

HHS-ADSD - IDEA PART C
101-3276
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:
FED EDUC OF HANDICAPPED CHILD 0 0 -2,721 -2,794 -12,993 -10,431
TOTAL RESOURCES: 0 0 -2,721 -2,794 -12,993 -10,431
EXPENDITURES:
PERSONNEL SERVICES 0 0 -2,721 -2,794 -12,993 -10,431
TOTAL EXPENDITURES: 0 0 -2,721 -2,794 -12,993 -10,431
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:
FED EDUC OF HANDICAPPED CHILD 0 0 -4,300 -4,300 -5,200 -5,200
TOTAL RESOURCES: 0 0 -4,300 -4,300 -5,200 -5,200
EXPENDITURES:
PERSONNEL SERVICES 0 0 -4,300 -4,300 -5,200 -5,200
TOTAL EXPENDITURES: 0 0 -4,300 -4,300 -5,200 -5,200
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services Division (EITS) 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:
FED EDUC OF HANDICAPPED CHILD 0 0 1,914 2,026 0 0
TOTAL RESOURCES: 0 0 1,914 2,026 0 0
EXPENDITURES:
IDEA PART C ADMIN 0 0 1,914 2,026 0 0
TOTAL EXPENDITURES: 0 0 1,914 2,026 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 61
DHHS - AGING AND DISABILITY SERVICES DIVISION