Nevada_Executive_Budget_2013-2015

AG - NATIONAL SETTLEMENT ADMINISTRATION
340-1045
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.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 8,437 8,720
TOTAL RESOURCES: 0 0 0 0 8,437 8,720
EXPENDITURES:
PERSONNEL SERVICES 0 0 -8,437 -8,720 -11,250 -8,771
RESERVE 0 0 8,437 8,720 19,687 17,491
TOTAL EXPENDITURES: 0 0 0 0 8,437 8,720
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 1,738 1,771
TOTAL RESOURCES: 0 0 0 0 1,738 1,771
EXPENDITURES:
PERSONNEL SERVICES 0 0 -1,738 -1,771 -4,063 -2,375
RESERVE 0 0 1,738 1,771 5,801 4,146
TOTAL EXPENDITURES: 0 0 0 0 1,738 1,771
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 45,667,462 75,757,318 35,004,496 13,871,811
SETTLEMENT INCOME 0 87,368,430 30,000,000 0 0 0
TREASURER'S INTEREST DISTRIB 0 87,398 60,000 60,000 10,000 10,000
INTEREST INCOME 0 59,826 0 0 0 0
TOTAL RESOURCES: 0 87,515,654 75,727,462 75,817,318 35,014,496 13,881,811
ATTORNEY GENERAL'S OFFICE ELECTED - 127
ATTORNEY GENERAL'S OFFICE