Nevada_Executive_Budget_2013-2015

WILDLIFE - OPERATIONS
101-4461
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 WILDLIFE RESTORATION FW4D 0 0 -295 -301 -808 -524
FED SPORTFISH FW4D 0 0 -42 -42 -115 -75
FED SPORTFISH F32 0 0 -316 -322 -865 -560
FED SPORTFISH BOATING ACCESS 0 0 -84 -86 -231 -150
COST ALLOCATION INDIRECT 0 0 -8,148 -8,320 -22,331 -14,477
TRANS UNRESTRICTED REVENUE 0 0 -3,179 -3,246 -8,713 -5,649
TRANS BOATING REVENUE 0 0 -3,747 -3,826 -10,271 -6,659
TRANS APPLICATION FEES 0 0 -5,242 -5,356 -14,369 -9,317
TOTAL RESOURCES: 0 0 -21,053 -21,499 -57,703 -37,411
EXPENDITURES:
PERSONNEL SERVICES 0 0 -21,053 -21,499 -57,703 -37,411
TOTAL EXPENDITURES: 0 0 -21,053 -21,499 -57,703 -37,411
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 WILDLIFE RESTORATION FW4D 0 0 -237 -237 -268 -268
FED SPORTFISH FW4D 0 0 -34 -34 -38 -38
FED SPORTFISH F32 0 0 -254 -254 -287 -287
FED SPORTFISH BOATING ACCESS 0 0 -68 -68 -76 -76
COST ALLOCATION INDIRECT 0 0 -6,560 -6,560 -7,401 -7,401
TRANS UNRESTRICTED REVENUE 0 0 -2,559 -2,559 -2,888 -2,888
TRANS BOATING REVENUE 0 0 -3,017 -3,017 -3,404 -3,404
TRANS APPLICATION FEES 0 0 -4,221 -4,221 -4,763 -4,763
TOTAL RESOURCES: 0 0 -16,950 -16,950 -19,125 -19,125
EXPENDITURES:
PERSONNEL SERVICES 0 0 -16,950 -16,950 -19,125 -19,125
TOTAL EXPENDITURES: 0 0 -16,950 -16,950 -19,125 -19,125
DEPARTMENT OF WILDLIFE WILDLIFE - 22
DEPARTMENT OF WILDLIFE