Nevada_Executive_Budget_2013-2015

HHS-DPBH - RADIATION CONTROL
101-3101
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 66,475 52,090
TRANSFER FROM RAD DISPOSAL 0 0 -220 -146 -6 -144
TOTAL RESOURCES: 0 0 -220 -146 66,469 51,946
EXPENDITURES:
PERSONNEL 0 0 -66,695 -52,236 -68,404 -53,412
RESERVE 0 0 66,475 52,090 134,873 105,358
TOTAL EXPENDITURES: 0 0 -220 -146 66,469 51,946
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 19,885 20,447
TRANSFER FROM RAD DISPOSAL 0 0 -66 0 -203 -185
TOTAL RESOURCES: 0 0 -66 0 19,682 20,262
EXPENDITURES:
PERSONNEL 0 0 -19,951 -20,447 -63,460 -44,223
RESERVE 0 0 19,885 20,447 83,142 64,485
TOTAL EXPENDITURES: 0 0 -66 0 19,682 20,262
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 4,336 4,350
TRANSFER FROM RAD DISPOSAL 0 0 -14 0 -16 -73
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 15
DHHS - PUBLIC HEALTH