Nevada_Executive_Budget_2013-2015

NDOC - DIRECTOR'S OFFICE
101-3710
E501 ADJUSTMENTS TO TRANSFER IN FROM BA 3708 REF E901
This request adjusts the revenue source to fund the IT Professional IV transferred in from the Offenders' Store Fund, budget account 3708 (E901).
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 103,544 0 109,756
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 103,544
TOTAL RESOURCES: 0 0 0 103,544 0 213,300
EXPENDITURES:
RETAINED EARNINGS 0 0 0 103,544 0 213,300
TOTAL EXPENDITURES: 0 0 0 103,544 0 213,300
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:
APPROPRIATION CONTROL 0 0 -543,199 -410,698 -554,297 -418,193
TOTAL RESOURCES: 0 0 -543,199 -410,698 -554,297 -418,193
EXPENDITURES:
PERSONNEL 0 0 -543,199 -410,698 -554,297 -418,193
TOTAL EXPENDITURES: 0 0 -543,199 -410,698 -554,297 -418,193
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:
APPROPRIATION CONTROL 0 0 -203,950 -199,498 -500,818 -288,789
TOTAL RESOURCES: 0 0 -203,950 -199,498 -500,818 -288,789
EXPENDITURES:
PERSONNEL 0 0 -203,950 -199,498 -500,818 -288,789
TOTAL EXPENDITURES: 0 0 -203,950 -199,498 -500,818 -288,789
DEPARTMENT OF CORRECTIONS CORRECTIONS - 21
DEPARTMENT OF CORRECTIONS