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Nevada_Executive_Budget_2013-2015

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SOS - HAVA ELECTION REFORM<br />

101-1051<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds expenses for the Administrator of the Help America Vote Act to attend the National Association of State Election Directors meeting.<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 />

FED BALANCE FORWARD - TITLE I 0 0 2,151 0 2,151 -2,151<br />

TOTAL RESOURCES: 0 0 2,151 0 2,151 -2,151<br />

EXPENDITURES:<br />

ADMINISTRATION OF ELECTIONS 0 0 2,151 2,151 2,151 2,151<br />

RESERVE - TITLE I 0 0 0 -2,151 0 -4,302<br />

TOTAL EXPENDITURES: 0 0 2,151 0 2,151 -2,151<br />

E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds enhancements to the federally mandated statewide voter registration list to continue participation in data matching initiatives.<br />

Additionally, this requests to expand the current data sharing agreement with the Department of Motor Vehicles as required by federal election law to include records required to participate<br />

in data matching initiatives.<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 />

FED BALANCE FORWARD - TITLE I 0 0 51,500 0 51,500 -51,500<br />

TOTAL RESOURCES: 0 0 51,500 0 51,500 -51,500<br />

EXPENDITURES:<br />

ADMINISTRATION OF ELECTIONS 0 0 51,500 51,500 51,500 51,500<br />

RESERVE - TITLE I 0 0 0 -51,500 0 -103,000<br />

TOTAL EXPENDITURES: 0 0 51,500 0 51,500 -51,500<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 -7,105 0 -7,277 0<br />

SECRETARY OF STATE'S OFFICE ELECTED - 161<br />

SECRETARY OF STATE'S OFFICE

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