Nevada_Executive_Budget_2013-2015

DPS - CRIMINAL HISTORY REPOSITORY
101-4709
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 -190,861 -188,491 -384,975 -380,627
EXPENDITURES:
RESERVE 0 0 -190,861 -188,491 -384,975 -380,627
TOTAL EXPENDITURES: 0 0 -190,861 -188,491 -384,975 -380,627
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 195,098 153,100
TOTAL RESOURCES: 0 0 0 0 195,098 153,100
EXPENDITURES:
PERSONNEL 0 0 -195,098 -153,100 -199,411 -156,267
RESERVE 0 0 195,098 153,100 394,509 309,367
TOTAL EXPENDITURES: 0 0 0 0 195,098 153,100
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 69,385 73,527
TOTAL RESOURCES: 0 0 0 0 69,385 73,527
EXPENDITURES:
PERSONNEL 0 0 -69,385 -73,527 -181,371 -114,986
RESERVE 0 0 69,385 73,527 250,756 188,513
TOTAL EXPENDITURES: 0 0 0 0 69,385 73,527
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 151
DPS-RECORDS & TECHNOLOGY