Nevada_Executive_Budget_2013-2015

DETR - RESEARCH & ANALYSIS
101-3273
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -42,834 -42,832 -42,834 -45,800
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:
FED ADMIN COST ALLOWANCE 0 0 -42,574 -33,402 -42,661 -33,349
COST ALLOCATION REIMBURSEMENT 0 0 -39,428 -30,957 -41,024 -32,169
TOTAL RESOURCES: 0 0 -82,002 -64,359 -83,685 -65,518
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -82,002 -64,359 -83,685 -65,518
TOTAL EXPENDITURES: 0 0 -82,002 -64,359 -83,685 -65,518
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:
FED ADMIN COST ALLOWANCE 0 0 -15,701 -16,047 -37,962 -22,888
COST ALLOCATION REIMBURSEMENT 0 0 -14,540 -14,872 -36,505 -22,078
TOTAL RESOURCES: 0 0 -30,241 -30,919 -74,467 -44,966
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -30,241 -30,919 -74,467 -44,966
TOTAL EXPENDITURES: 0 0 -30,241 -30,919 -74,467 -44,966
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 110
DETR - ADMINISTRATIVE SERVICES