Nevada_Executive_Budget_2013-2015

DETR - REHABILITATION ADMINISTRATION
101-3268
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
OPERATING EXPENSES 0 0 0 0 51,201 51,185
INFORMATION SERVICES 0 0 0 0 8,471 8,471
TOTAL EXPENDITURES: 0 0 0 0 59,672 59,656
E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request projected funding for the Preferred Purchase Program by placing those funds in reserve.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 4,995 21,087
PREF PURCHASE PROG ADMIN FEE 0 0 21,087 21,087 20,842 20,842
TOTAL RESOURCES: 0 0 21,087 21,087 25,837 41,929
EXPENDITURES:
PREFERRED PURCHASE 0 0 16,092 0 16,092 0
RESERVE 0 0 4,995 21,087 9,745 41,929
TOTAL EXPENDITURES: 0 0 21,087 21,087 25,837 41,929
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:
PREF PURCHASE PROG ADMIN FEE 0 0 -311 -244 -320 -251
COST ALLOCATION REIMBURSEMENT 0 0 -42,579 -33,343 -43,840 -34,307
TRANS FROM VOC REHAB 0 0 -938 -734 -966 -756
TOTAL RESOURCES: 0 0 -43,828 -34,321 -45,126 -35,314
EXPENDITURES:
PERSONNEL 0 0 -43,828 -34,321 -45,126 -35,314
TOTAL EXPENDITURES: 0 0 -43,828 -34,321 -45,126 -35,314
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 11
DETR - REHABILITATION DIVISION