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Nevada_Executive_Budget_2013-2015

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HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS<br />

101-3162<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 RESOURCES: 0 0 55,670 55,670 0 0<br />

EXPENDITURES:<br />

MAINTENANCE OF BLDGS & GROUNDS 0 0 48,320 48,320 0 0<br />

INFORMATION SERVICES 0 0 7,350 7,350 0 0<br />

TOTAL EXPENDITURES: 0 0 55,670 55,670 0 0<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the <strong>2013</strong>-<strong>2015</strong> biennium.<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 -792,169 -586,665 -807,239 -597,098<br />

TOTAL RESOURCES: 0 0 -792,169 -586,665 -807,239 -597,098<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -792,169 -586,665 -807,239 -597,098<br />

TOTAL EXPENDITURES: 0 0 -792,169 -586,665 -807,239 -597,098<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 />

APPROPRIATION CONTROL 0 0 -224,367 -217,187 -605,848 -367,827<br />

TOTAL RESOURCES: 0 0 -224,367 -217,187 -605,848 -367,827<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -224,367 -217,187 -605,848 -367,827<br />

TOTAL EXPENDITURES: 0 0 -224,367 -217,187 -605,848 -367,827<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 34<br />

DHHS - BEHAVIORAL HEALTH

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