Nevada_Executive_Budget_2013-2015

DCNR - DEP MINING REGULATION/RECLAMATION
101-3188
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds additional travel to allow Mining staff to attend various annual conferences.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -5,419
TOTAL RESOURCES: 0 0 0 0 0 -5,419
EXPENDITURES:
OUT OF STATE TRAVEL 0 0 0 5,419 0 5,419
RESERVE 0 0 0 -5,419 0 -10,838
TOTAL EXPENDITURES: 0 0 0 0 0 -5,419
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 70,143 54,855
TOTAL RESOURCES: 0 0 0 0 70,143 54,855
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -70,143 -54,855 -70,814 -55,250
RESERVE 0 0 70,143 54,855 140,957 110,105
TOTAL EXPENDITURES: 0 0 0 0 70,143 54,855
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 15,543 15,902
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 0 15,543 15,902
PERSONNEL EXPENSES 0 0 -15,543 -15,902 -36,630 -21,410
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 190
DCNR - ENVIRONMENTAL PROTECTION