Nevada_Executive_Budget_2013-2015

DETR - INFORMATION DEVELOPMENT AND PROCESSING
101-3274
E236 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds technical expertise with DETR's newly implemented Unemployment Insurance (UI) modernization application.
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 0 237,600 237,600 475,200 475,200
TOTAL RESOURCES: 0 0 237,600 237,600 475,200 475,200
EXPENDITURES:
INFORMATION SERVICES 0 0 237,600 237,600 475,200 475,200
TOTAL EXPENDITURES: 0 0 237,600 237,600 475,200 475,200
E237 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request is for one new position, Information Technology Manager II, for security function.
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 65,999 64,706 78,062 83,018
TOTAL RESOURCES: 0 0 65,999 64,706 78,062 83,018
EXPENDITURES:
PERSONNEL 0 0 58,300 58,844 77,740 82,661
OPERATING EXPENSES 0 0 382 373 132 123
EQUIPMENT 0 0 5,456 3,573 0 0
INFORMATION SERVICES 0 0 1,861 1,916 190 234
TOTAL EXPENDITURES: 0 0 65,999 64,706 78,062 83,018
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
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:
CHARGES FOR NEW HIRE/WELFARE 0 0 -2,723 -2,723 -2,391 -2,391
COST ALLOCATION REIMBURSEMENT 0 0 -185,149 -140,405 -187,963 -142,304
TRANSFER FROM EMPLOYMENT SECURITY 0 0 -19,060 -19,060 -19,311 -19,311
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 102
DETR - ADMINISTRATIVE SERVICES