Nevada_Executive_Budget_2013-2015

WILDLIFE - CONSERVATION EDUCATION
101-4462
ENHANCEMENT
E601 BUDGET REDUCTIONS
This request represents the elimination of a vacant Marketing Coordinator position due to reductions in General Funds previously enacted.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANS UNRESTRICTED REVENUE 0 0 -64,471 -64,880 -64,511 -69,354
TOTAL RESOURCES: 0 0 -64,471 -64,880 -64,511 -69,354
EXPENDITURES:
PERSONNEL SERVICES 0 0 -64,175 -64,551 -64,215 -69,061
OPERATING EXPENSES 0 0 -132 -123 -132 -123
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -64,471 -64,880 -64,511 -69,354
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
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:
FED WILDLIFE RESTORATION W51HSH 0 0 -18,256 -14,460 -18,385 -14,520
FED SPORTFISH F30 0 0 -11,397 -8,929 -11,478 -8,966
COST ALLOCATION - INDIRECT COST 0 0 -16,859 -13,204 -16,979 -13,256
TRANS UNRESTRICTED REVENUE 0 0 -13,747 -10,771 -13,845 -10,815
TOTAL RESOURCES: 0 0 -60,259 -47,364 -60,687 -47,557
EXPENDITURES:
PERSONNEL SERVICES 0 0 -60,259 -47,364 -60,687 -47,557
TOTAL EXPENDITURES: 0 0 -60,259 -47,364 -60,687 -47,557
DEPARTMENT OF WILDLIFE WILDLIFE - 29
DEPARTMENT OF WILDLIFE