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:
INFORMATION SERVICES 0 0 9,546 9,705 5,600 5,691
TOTAL EXPENDITURES: 0 0 9,546 9,705 5,600 5,691
E806 UNCLASSIFIED POSITION SALARY INCREASES
This request funds a salary increase for the Office of Disability Employment Policy Chief unclassified position to reflect the level of expertise and responsibly required of this position.
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 9,202 9,375 9,176 9,342
TOTAL RESOURCES: 0 0 9,202 9,375 9,176 9,342
EXPENDITURES:
PERSONNEL 0 0 9,202 9,375 9,176 9,342
TOTAL EXPENDITURES: 0 0 9,202 9,375 9,176 9,342
E910 TRANSFER ODEP CHIEF FROM REHAB ADMIN TO VOC REHAB
This request transfers the Office of Disability Employment Policy Chief position from Rehabilitation Administration, budget account 3268, to Vocational Rehabilitation, budget account
3265.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 -99,285 -100,440 -99,458 -102,450
TOTAL RESOURCES: 0 0 -99,285 -100,440 -99,458 -102,450
EXPENDITURES:
PERSONNEL 0 0 -88,474 -89,606 -88,500 -91,507
OUT-OF-STATE TRAVEL 0 0 -2,419 -669 -2,419 -669
IN-STATE TRAVEL 0 0 -3,198 -3,170 -3,198 -3,170
OPERATING EXPENSES 0 0 -5,030 -6,789 -5,177 -6,934
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -99,285 -100,440 -99,458 -102,450
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 13
DETR - REHABILITATION DIVISION