Nevada_Executive_Budget_2013-2015

WILDLIFE - CONSERVATION EDUCATION
101-4462
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 W51HSH 0 0 -3,639 -3,717 -8,428 -4,814
FED SPORTFISH F30 0 0 -2,305 -2,354 -5,338 -3,083
COST ALLOCATION - INDIRECT COST 0 0 -3,397 -3,470 -7,866 -4,526
TRANS UNRESTRICTED REVENUE 0 0 -2,790 -2,850 -6,462 -3,743
TOTAL RESOURCES: 0 0 -12,131 -12,391 -28,094 -16,166
EXPENDITURES:
PERSONNEL SERVICES 0 0 -12,131 -12,391 -28,094 -16,166
TOTAL EXPENDITURES: 0 0 -12,131 -12,391 -28,094 -16,166
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 W51HSH 0 0 -2,985 -2,985 -3,360 -3,360
FED SPORTFISH F30 0 0 -1,891 -1,891 -2,128 -2,128
COST ALLOCATION - INDIRECT COST 0 0 -2,786 -2,786 -3,136 -3,136
TRANS UNRESTRICTED REVENUE 0 0 -2,288 -2,288 -2,576 -2,576
TOTAL RESOURCES: 0 0 -9,950 -9,950 -11,200 -11,200
EXPENDITURES:
PERSONNEL SERVICES 0 0 -9,950 -9,950 -11,200 -11,200
TOTAL EXPENDITURES: 0 0 -9,950 -9,950 -11,200 -11,200
E711 EQUIPMENT REPLACEMENT
This request represents fiscal years 2014 and 2015 Conservation Education Division's replacement vehicle request.
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 31,426 29,724 0 0
DEPARTMENT OF WILDLIFE WILDLIFE - 30
DEPARTMENT OF WILDLIFE