17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

DCNR - DEP WATER POLLUTION CONTROL<br />

101-3186<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 />

TOTAL EXPENDITURES: 0 0 0 0 0 -1,760<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request establishes a new category to isolate and track U.S. Department of Energy Grant efforts. Funding for the request specifically ties to Transfer from DEP Administration, budget<br />

account 1373.<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 />

TRANS FROM BA 3173 0 0 0 170,705 0 127,226<br />

TOTAL RESOURCES: 0 0 0 170,705 0 127,226<br />

EXPENDITURES:<br />

DOE GRANT 0 0 0 170,705 0 127,226<br />

TOTAL EXPENDITURES: 0 0 0 170,705 0 127,226<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 101,796 79,646<br />

TOTAL RESOURCES: 0 0 0 0 101,796 79,646<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -101,796 -79,646 -104,072 -81,279<br />

RESERVE 0 0 101,796 79,646 205,868 160,925<br />

TOTAL EXPENDITURES: 0 0 0 0 101,796 79,646<br />

DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 175<br />

DCNR - ENVIRONMENTAL PROTECTION

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

Saved successfully!

Ooh no, something went wrong!