Nevada_Executive_Budget_2013-2015

DETR - CLIENT ASSISTANCE PROGRAM
101-3258
ENHANCEMENT
E229 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request redesignates the Client Assistance Program from the State of Nevada to the Nevada Disability Advocacy and Law Center, which became effective on November 9, 2012.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED SSA PROGRAM INCOME 0 0 -4,276 -61,990 8,193 -37,301
FED REHAB CLIENT ASSISTANCE 0 0 -93,220 -93,220 -105,286 -124,204
TOTAL RESOURCES: 0 0 -97,496 -155,210 -97,093 -161,505
EXPENDITURES:
PERSONNEL 0 0 -81,946 -140,647 -82,004 -146,708
OPERATING 0 0 -132 -306 -132 -306
INFORMATION SERVICES 0 0 -164 -412 -164 -341
CLIENT ASSISTANCE 0 0 -14,350 -13,701 -13,889 -14,006
PURCHASING ASSESSMENT 0 0 -45 0 -45 0
STATEWIDE COST ALLOCATION PLAN 0 0 -859 -144 -859 -144
TOTAL EXPENDITURES: 0 0 -97,496 -155,210 -97,093 -161,505
TOTAL POSITIONS: 0.00 0.00 -1.00 -2.00 -1.00 -2.00
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:
FED SSA PROGRAM INCOME 0 0 -5,806 -4,555 -5,833 -4,556
TOTAL RESOURCES: 0 0 -5,806 -4,555 -5,833 -4,556
EXPENDITURES:
PERSONNEL 0 0 -5,806 -4,555 -5,833 -4,556
TOTAL EXPENDITURES: 0 0 -5,806 -4,555 -5,833 -4,556
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 53
DETR - REHABILITATION DIVISION