17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

CONTROLLER - CONTROLLER'S OFFICE<br />

101-1130<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 />

EXPENDITURES:<br />

DEBT COLLECTION 0 0 200,000 200,000 0 0<br />

TOTAL EXPENDITURES: 0 0 200,000 200,000 0 0<br />

E581 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN<br />

This request provides funding to create reports in eXtensible Business Reporting Language (XBRL) format for standardized reporting of accounting transactions.<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 18,750 18,750 3,750 3,750<br />

TOTAL RESOURCES: 0 0 18,750 18,750 3,750 3,750<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 18,750 18,750 3,750 3,750<br />

TOTAL EXPENDITURES: 0 0 18,750 18,750 3,750 3,750<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 -136,399 -105,435 -138,720 -107,088<br />

TOTAL RESOURCES: 0 0 -136,399 -105,435 -138,720 -107,088<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -136,399 -105,435 -138,720 -107,088<br />

TOTAL EXPENDITURES: 0 0 -136,399 -105,435 -138,720 -107,088<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 -32,033 -31,958 -91,539 -60,117<br />

CONTROLLER'S OFFICE ELECTED - 236<br />

CONTROLLER'S OFFICE

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!