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Nevada_Executive_Budget_2013-2015

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DPS - MOTORCYCLE SAFETY PROGRAM<br />

101-4691<br />

E671 FREEZE SALARY FOR FY 2014<br />

This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 919 939<br />

TOTAL RESOURCES: 0 0 0 0 919 939<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -919 -939 -5,393 -4,563<br />

RESERVE 0 0 919 939 6,312 5,502<br />

TOTAL EXPENDITURES: 0 0 0 0 919 939<br />

E672 SUSPEND LONGEVITY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request suspends longevity payments for the <strong>2013</strong>-<strong>2015</strong> biennium.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 300 300<br />

TOTAL RESOURCES: 0 0 0 0 300 300<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -300 -300 -350 -350<br />

RESERVE 0 0 300 300 650 650<br />

TOTAL EXPENDITURES: 0 0 0 0 300 300<br />

E710 EQUIPMENT REPLACEMENT<br />

This request replaces computer hardware and associated software per the Division of Enterprise Information Technology Services' recommended replacement schedule as well as motorcycle<br />

equipment replacements per schedule.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -54,407 -54,443<br />

TRANSFER FROM TRAFFIC SAFETY 0 0 60,200 60,200 0 0<br />

TOTAL RESOURCES: 0 0 60,200 60,200 -54,407 -54,443<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 244<br />

DPS-TRAFFIC SAFETY

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