Nevada_Executive_Budget_2013-2015

HHS-DPBH - WIC FOOD SUPPLEMENT
101-3214
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 SEBTC PROGRAM 0 0 -152 0 -377 0
TOTAL RESOURCES: 0 0 -152 0 -377 0
EXPENDITURES:
PERSONNEL 0 0 -28,150 -28,767 -68,501 -40,950
AID TO INDIVIDUALS 0 0 27,998 28,551 68,124 40,489
SUMMER EBT FOR CHILDREN 0 0 0 216 0 461
TOTAL EXPENDITURES: 0 0 -152 0 -377 0
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 SEBTC PROGRAM 0 0 -21 0 -25 0
TOTAL RESOURCES: 0 0 -21 0 -25 0
EXPENDITURES:
PERSONNEL 0 0 -3,825 -3,825 -4,475 -4,475
AID TO INDIVIDUALS 0 0 3,804 3,825 4,450 4,475
TOTAL EXPENDITURES: 0 0 -21 0 -25 0
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' 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 USDA WIC PROGRAM 0 0 10,680 10,955 10,680 10,955
TOTAL RESOURCES: 0 0 10,680 10,955 10,680 10,955
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 53
DHHS - PUBLIC HEALTH