Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY SAFETY PLAN & ADMIN
101-4688
COST ALLOCATION REIMBURSEMENT - E 0 0 -1,032 -1,032 -1,032 -1,032
TRANS FROM TRAFFIC SAFETY- 402 FUNDS 0 0 516 516 516 516
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:
HIGHWAY FUND AUTHORIZATION 0 0 -2,896 -2,271 -2,897 -2,266
TRANS FROM TRAFFIC SAFETY- 402 FUNDS 0 0 -26,059 -20,441 -26,076 -20,395
TOTAL RESOURCES: 0 0 -28,955 -22,712 -28,973 -22,661
EXPENDITURES:
PERSONNEL 0 0 -28,955 -22,712 -28,973 -22,661
TOTAL EXPENDITURES: 0 0 -28,955 -22,712 -28,973 -22,661
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:
HIGHWAY FUND AUTHORIZATION 0 0 -282 -278 -950 -580
FED FATALITY FILE ANALYST 0 0 -1,004 -1,044 -1,030 -2,175
TRANS FROM TRAFFIC SAFETY- 402 FUNDS 0 0 -305 -313 -381 -653
TRANSFER FROM TRAFFIC SAFETY-ALCOHOL 0 0 -109 -105 -2,898 -217
TOTAL RESOURCES: 0 0 -1,700 -1,740 -5,259 -3,625
EXPENDITURES:
PERSONNEL 0 0 -1,700 -1,740 -5,259 -3,625
TOTAL EXPENDITURES: 0 0 -1,700 -1,740 -5,259 -3,625
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 233
DPS-TRAFFIC SAFETY