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Nevada_Executive_Budget_2013-2015

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DPS - JUSTICE GRANT<br />

101-4736<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the <strong>2013</strong>-<strong>2015</strong> biennium.<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 />

APPROPRIATION CONTROL 0 0 -1,887 -1,490 -1,914 -1,506<br />

TRANS FROM DPS CRIMINAL JUSTICE 0 0 -10,693 -8,444 -10,847 -8,531<br />

TOTAL RESOURCES: 0 0 -12,580 -9,934 -12,761 -10,037<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -12,580 -9,934 -12,761 -10,037<br />

TOTAL EXPENDITURES: 0 0 -12,580 -9,934 -12,761 -10,037<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 />

APPROPRIATION CONTROL 0 0 -921 -940 -1,799 -885<br />

TRANS FROM DPS CRIMINAL JUSTICE 0 0 -5,220 -5,326 -10,194 -5,015<br />

TOTAL RESOURCES: 0 0 -6,141 -6,266 -11,993 -5,900<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -6,141 -6,266 -11,993 -5,900<br />

TOTAL EXPENDITURES: 0 0 -6,141 -6,266 -11,993 -5,900<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 />

APPROPRIATION CONTROL 0 0 -499 -499 -551 -551<br />

TRANS FROM DPS CRIMINAL JUSTICE 0 0 -2,826 -2,826 -3,124 -3,124<br />

TOTAL RESOURCES: 0 0 -3,325 -3,325 -3,675 -3,675<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 262<br />

DPS-CRIMINAL JUST ASSIST

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