Nevada_Executive_Budget_2013-2015

AG - ATTORNEY GENERAL TORT CLAIM FUND
715-1348
ENHANCEMENT
E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request receives interest earnings within the fund, enabling the agency to manage the earnings as part of their operations. A Bill Draft Request has been submitted to support this request
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 0 0 0 13,414
TREASURER'S INTEREST DISTRIB 0 0 0 13,414 0 14,831
TOTAL RESOURCES: 0 0 0 13,414 0 28,245
EXPENDITURES:
RESERVE 0 0 0 13,414 0 28,245
TOTAL EXPENDITURES: 0 0 0 13,414 0 28,245
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 6,125 4,811
TOTAL RESOURCES: 0 0 0 0 6,125 4,811
EXPENDITURES:
PERSONNEL 0 0 -6,125 -4,811 -6,222 -4,870
RESERVE 0 0 6,125 4,811 12,347 9,681
TOTAL EXPENDITURES: 0 0 0 0 6,125 4,811
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 3,967 4,059
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 0 3,967 4,059
PERSONNEL 0 0 -3,967 -4,059 -7,025 -3,057
ATTORNEY GENERAL'S OFFICE ELECTED - 131
ATTORNEY GENERAL'S OFFICE