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Nevada_Executive_Budget_2013-2015

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DMV - FIELD SERVICES<br />

201-4735<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 />

TOTAL EXPENDITURES: 0 0 -1,156,940 -1,144,885 -1,156,940 -1,230,886<br />

TOTAL POSITIONS: 0.00 0.00 -25.00 -25.00 -25.00 -25.00<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 />

HIGHWAY FUND AUTHORIZATION 0 0 -1,474,827 -1,138,662 -1,511,904 -1,165,987<br />

TOTAL RESOURCES: 0 0 -1,474,827 -1,138,662 -1,511,904 -1,165,987<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -1,474,827 -1,138,662 -1,511,904 -1,165,987<br />

TOTAL EXPENDITURES: 0 0 -1,474,827 -1,138,662 -1,511,904 -1,165,987<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 />

HIGHWAY FUND AUTHORIZATION 0 0 -567,172 -577,729 -1,489,147 -929,142<br />

TOTAL RESOURCES: 0 0 -567,172 -577,729 -1,489,147 -929,142<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -567,172 -577,729 -1,489,147 -929,142<br />

TOTAL EXPENDITURES: 0 0 -567,172 -577,729 -1,489,147 -929,142<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 />

HIGHWAY FUND AUTHORIZATION 0 0 -168,500 -168,500 -193,000 -193,000<br />

DEPARTMENT OF MOTOR VEHICLES DMV - 100<br />

DEPARTMENT OF MOTOR VEHICLES

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