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Nevada_Executive_Budget_2013-2015

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DETR - BLIND BUSINESS ENTERPRISE PROGRAM<br />

101-3253<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 15,848 12,429<br />

TOTAL RESOURCES: 0 0 0 0 15,848 12,429<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -15,848 -12,429 -16,201 -12,647<br />

RESERVE 0 0 15,848 12,429 32,049 25,076<br />

TOTAL EXPENDITURES: 0 0 0 0 15,848 12,429<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 5,033 5,152<br />

TOTAL RESOURCES: 0 0 0 0 5,033 5,152<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -5,033 -5,152 -14,644 -9,765<br />

RESERVE 0 0 5,033 5,152 19,677 14,917<br />

TOTAL EXPENDITURES: 0 0 0 0 5,033 5,152<br />

E672 SUSPEND LONGEVITY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request suspends longevity payments for the <strong>2013</strong>-<strong>2015</strong> biennium.<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 3,175 1,875<br />

TOTAL RESOURCES: 0 0 0 0 3,175 1,875<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -3,175 -1,875 -3,625 -2,225<br />

DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 47<br />

DETR - REHABILITATION DIVISION

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