Nevada_Executive_Budget_2013-2015

DPS - TECHNOLOGY DIVISION
201-4733
E490 EXPIRING GRANT/PROGRAM
This request changes funding for two IT Professional II positions.
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 - E 0 0 139,873 153,714 139,873 161,733
TRANS FROM OTHER B/A SAME FUND 0 0 -139,873 -153,714 -139,873 -161,733
TOTAL RESOURCES: 0 0 0 0 0 0
E500 ADJUSTMENTS TO TRANSFERS
This request aligns revenues associated with the transfer of the JT Packard contract associated with information technology in E914.
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 0 2,338
COST ALLOCATION REIMBURSEMENT - E 0 0 0 2,338 0 2,338
TOTAL RESOURCES: 0 0 0 2,338 0 4,676
EXPENDITURES:
RESERVE 0 0 0 2,338 0 4,676
TOTAL EXPENDITURES: 0 0 0 2,338 0 4,676
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 - E 0 0 -178,733 -140,047 -182,128 -142,413
TOTAL RESOURCES: 0 0 -178,733 -140,047 -182,128 -142,413
EXPENDITURES:
PERSONNEL 0 0 -178,733 -140,047 -182,128 -142,413
TOTAL EXPENDITURES: 0 0 -178,733 -140,047 -182,128 -142,413
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 167
DPS-RECORDS & TECHNOLOGY