Nevada_Executive_Budget_2013-2015

HHS-DPBH - MARIJUANA HEALTH REGISTRY
101-4547
ENHANCEMENT
E581 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN
This request allocates costs to fund an online system allowing the public access to apply for licenses, permits, or certificates, make changes to personal information, track application status
and pay fees. This request is a companion to E581 in Health Facilities Hospital Licensing, budget account 3216.
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 -116,093
TOTAL RESOURCES: 0 0 0 0 0 -116,093
EXPENDITURES:
COT STATE LICENSING SYSTEM 0 0 0 116,093 0 10,749
RESERVE 0 0 0 -116,093 0 -126,842
TOTAL EXPENDITURES: 0 0 0 0 0 -116,093
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:
LICENSES AND FEES 0 0 -7,783 -6,123 -7,968 -6,285
TOTAL RESOURCES: 0 0 -7,783 -6,123 -7,968 -6,285
EXPENDITURES:
PERSONNEL SERVICES 0 0 -7,783 -6,123 -7,968 -6,285
TOTAL EXPENDITURES: 0 0 -7,783 -6,123 -7,968 -6,285
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:
LICENSES AND FEES 0 0 -2,383 -2,435 -6,685 -4,409
TOTAL RESOURCES:
EXPENDITURES:
0 0 -2,383 -2,435 -6,685 -4,409
PERSONNEL SERVICES 0 0 -2,383 -2,435 -6,685 -4,409
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 139
DHHS - PUBLIC HEALTH