Nevada_Executive_Budget_2013-2015

DETR - REHABILITATION ADMINISTRATION
101-3268
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:
PREF PURCHASE PROG ADMIN FEE 0 0 -128 -130 -342 -218
COST ALLOCATION REIMBURSEMENT 0 0 -17,450 -17,774 -46,812 -29,857
TRANS FROM VOC REHAB 0 0 -384 -392 -1,031 -658
TOTAL RESOURCES: 0 0 -17,962 -18,296 -48,185 -30,733
EXPENDITURES:
PERSONNEL 0 0 -17,962 -18,296 -48,185 -30,733
TOTAL EXPENDITURES: 0 0 -17,962 -18,296 -48,185 -30,733
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
PREF PURCHASE PROG ADMIN FEE 0 0 -27 -27 -32 -32
COST ALLOCATION REIMBURSEMENT 0 0 -3,692 -3,692 -4,421 -4,421
TRANS FROM VOC REHAB 0 0 -81 -81 -97 -97
TOTAL RESOURCES: 0 0 -3,800 -3,800 -4,550 -4,550
EXPENDITURES:
PERSONNEL 0 0 -3,800 -3,800 -4,550 -4,550
TOTAL EXPENDITURES: 0 0 -3,800 -3,800 -4,550 -4,550
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 9,546 9,705 5,600 5,691
TOTAL RESOURCES: 0 0 9,546 9,705 5,600 5,691
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 12
DETR - REHABILITATION DIVISION