Nevada_Executive_Budget_2013-2015

DCNR - ADMINISTRATION
101-4150
TRANSFER FROM WILDLIFE 0 0 0 -2,228 0 -2,316
TRANSFER FROM DEPT OF MINERALS 0 0 0 -5,064 0 -5,262
TRANSFER FROM AGRICULTURE 0 0 0 -1,034 0 -1,075
TOTAL RESOURCES: 0 0 -25,174 -30,756 -25,570 -31,415
EXPENDITURES:
PERSONNEL 0 0 -25,174 -30,756 -25,570 -31,415
TOTAL EXPENDITURES: 0 0 -25,174 -30,756 -25,570 -31,415
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:
APPROPRIATION CONTROL 0 0 -7,661 -11,805 -14,707 -15,101
COST ALLOCATION REIMBURSEMENT 0 0 -1,915 0 -3,676 0
TRANS FROM MUNI BD BANK ( Q1 BONDS) 0 0 -1,513 -1,608 -2,904 -2,028
TRANSFER FROM WILDLIFE 0 0 0 -1,333 0 -1,743
TRANSFER FROM DEPT OF MINERALS 0 0 0 -3,028 0 -3,960
TRANSFER FROM AGRICULTURE 0 0 0 -618 0 -809
TOTAL RESOURCES: 0 0 -11,089 -18,392 -21,287 -23,641
EXPENDITURES:
PERSONNEL 0 0 -11,089 -18,392 -21,287 -23,641
TOTAL EXPENDITURES: 0 0 -11,089 -18,392 -21,287 -23,641
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -1,987 -1,987 -2,228 -2,228
COST ALLOCATION REIMBURSEMENT 0 0 -496 -496 -557 -557
TRANS FROM MUNI BD BANK ( Q1 BONDS) 0 0 -392 -392 -440 -440
TOTAL RESOURCES: 0 0 -2,875 -2,875 -3,225 -3,225
EXPENDITURES:
PERSONNEL 0 0 -2,875 -2,875 -3,225 -3,225
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 33
DCNR - CONSERVATION & NATURAL RESOURCES