Nevada_Executive_Budget_2013-2015

WILDLIFE - DIRECTOR'S OFFICE
101-4460
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:
FED WILD RESTORATION FW1CP 0 0 -139 -142 -400 -242
FED SF FED GRANT FW1CP 0 0 -115 -118 -330 -218
FED SWG FED GRANT FW1CP 0 0 -25 -25 -71 -47
COST ALLOCATION INDIRECT 0 0 -7,825 -8,001 -22,454 -14,895
TRANS UNRESTRICTED REVENUE 0 0 -98 -101 -282 -187
TOTAL RESOURCES: 0 0 -8,202 -8,387 -23,537 -15,589
EXPENDITURES:
PERSONNEL SERVICES 0 0 -8,202 -8,387 -23,537 -15,589
TOTAL EXPENDITURES: 0 0 -8,202 -8,387 -23,537 -15,589
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:
FED WILD RESTORATION FW1CP 0 0 -148 -148 -164 -164
FED SF FED GRANT FW1CP 0 0 -122 -122 -135 -135
FED SWG FED GRANT FW1CP 0 0 -26 -26 -29 -29
COST ALLOCATION INDIRECT 0 0 -8,300 -8,300 -9,206 -9,206
TRANS UNRESTRICTED REVENUE 0 0 -104 -104 -116 -116
TOTAL RESOURCES: 0 0 -8,700 -8,700 -9,650 -9,650
EXPENDITURES:
PERSONNEL SERVICES 0 0 -8,700 -8,700 -9,650 -9,650
TOTAL EXPENDITURES: 0 0 -8,700 -8,700 -9,650 -9,650
DEPARTMENT OF WILDLIFE WILDLIFE - 14
DEPARTMENT OF WILDLIFE