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Nevada_Executive_Budget_2013-2015

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HHS-DPBH - HEALTH STATISTICS AND PLANNING<br />

101-3190<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 />

TOTAL EXPENDITURES: 0 0 -9,417 -3,943 3,413 9,554<br />

E671 FREEZE SALARY FOR FY 2014<br />

This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 2,240 3,972<br />

FED NCHS CONTRACT 0 0 -634 0 -2,032 0<br />

SOCIAL SECURITY ADMIN FEES 0 0 -376 0 -1,186 0<br />

TRANSFER FROM HCFP 0 0 -630 0 -1,828 0<br />

TOTAL RESOURCES: 0 0 -1,640 0 -2,806 3,972<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -3,880 -3,972 -12,073 -8,390<br />

RESERVE 0 0 2,240 3,972 9,267 12,362<br />

TOTAL EXPENDITURES: 0 0 -1,640 0 -2,806 3,972<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 2,106 3,650<br />

FED NCHS CONTRACT 0 0 -597 0 -690 0<br />

SOCIAL SECURITY ADMIN FEES 0 0 -354 0 -403 0<br />

TRANSFER FROM HCFP 0 0 -593 0 -621 0<br />

TOTAL RESOURCES: 0 0 -1,544 0 392 3,650<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -3,650 -3,650 -4,100 -4,100<br />

RESERVE 0 0 2,106 3,650 4,492 7,750<br />

TOTAL EXPENDITURES: 0 0 -1,544 0 392 3,650<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 31<br />

DHHS - PUBLIC HEALTH

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