Nevada_Executive_Budget_2013-2015

DPS - OFFICE OF PROF RESPONSIBILITY
201-4707
E247 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides for technology services from the Department of Administration, Division of Enterprise Information Technology Services (EITS) as a result of the transfer of the
Department of Public Safety Technology Bureau to EITS.
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 0 4,081 0 4,253
TOTAL RESOURCES: 0 0 0 4,081 0 4,253
EXPENDITURES:
INFORMATION SERVICES 0 0 0 4,081 0 4,253
TOTAL EXPENDITURES: 0 0 0 4,081 0 4,253
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:
COST ALLOCATION REIMBURSEMENT 0 0 -21,153 -16,811 -21,216 -16,846
TOTAL RESOURCES: 0 0 -21,153 -16,811 -21,216 -16,846
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -21,153 -16,811 -21,216 -16,846
TOTAL EXPENDITURES: 0 0 -21,153 -16,811 -21,216 -16,846
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:
COST ALLOCATION REIMBURSEMENT 0 0 -2,643 -2,666 -5,348 -2,730
TOTAL RESOURCES: 0 0 -2,643 -2,666 -5,348 -2,730
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -2,643 -2,666 -5,348 -2,730
TOTAL EXPENDITURES: 0 0 -2,643 -2,666 -5,348 -2,730
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 19
DPS-DIRECTOR'S OFFICE