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Nevada_Executive_Budget_2013-2015

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HHS-DPBH - CHILD CARE SERVICES<br />

101-3149<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 />

CHARGES FOR SERVICES 0 0 -22,954 -23,469 -60,038 -37,730<br />

TOTAL RESOURCES: 0 0 -22,954 -23,469 -60,038 -37,730<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -22,954 -23,469 -60,038 -37,730<br />

TOTAL EXPENDITURES: 0 0 -22,954 -23,469 -60,038 -37,730<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 />

CHARGES FOR SERVICES 0 0 -3,825 -3,825 -4,425 -4,425<br />

TOTAL RESOURCES: 0 0 -3,825 -3,825 -4,425 -4,425<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -3,825 -3,825 -4,425 -4,425<br />

TOTAL EXPENDITURES: 0 0 -3,825 -3,825 -4,425 -4,425<br />

E710 EQUIPMENT REPLACEMENT<br />

This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.<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 />

APPROPRIATION CONTROL 0 0 2,333 2,457 5,184 5,406<br />

TOTAL RESOURCES: 0 0 2,333 2,457 5,184 5,406<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 2,156 2,280 4,791 5,013<br />

NSHD ADMINISTRATION COST ALLOCATION 0 0 177 177 393 393<br />

TOTAL EXPENDITURES: 0 0 2,333 2,457 5,184 5,406<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 145<br />

DHHS - PUBLIC HEALTH

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