Nevada_Executive_Budget_2013-2015

DPS - PAROLE AND PROBATION
101-3740
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 935,599 76,218 922,833 76,792
E500 ADJUSTMENTS TO TRANSFERS
This request aligns revenues associated with the transfer of the circuit and software maintenance costs in E919.
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 32,467 34,000 32,467 34,046
COST ALLOCATION REIMBURSEMENT - E 0 0 -32,467 -34,000 -32,467 -34,046
TOTAL RESOURCES: 0 0 0 0 0 0
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 -1,429,816 -1,087,592 -1,459,094 -1,107,087
TOTAL RESOURCES: 0 0 -1,429,816 -1,087,592 -1,459,094 -1,107,087
EXPENDITURES:
PERSONNEL 0 0 -1,429,816 -1,087,592 -1,459,094 -1,107,087
TOTAL EXPENDITURES: 0 0 -1,429,816 -1,087,592 -1,459,094 -1,107,087
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 -558,258 -545,576 -1,362,921 -782,347
TOTAL RESOURCES: 0 0 -558,258 -545,576 -1,362,921 -782,347
EXPENDITURES:
PERSONNEL 0 0 -558,258 -545,576 -1,362,921 -782,347
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 85
DPS-PAROLE & PROBATION