Nevada_Executive_Budget_2013-2015

WILDLIFE - LAW ENFORCEMENT
101-4463
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 -66,994 -67,109 -67,031 -71,690
EXPENDITURES:
PERSONNEL SERVICES 0 0 -66,698 -66,780 -66,735 -71,397
OPERATING EXPENSES 0 0 -132 -123 -132 -123
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -66,994 -67,109 -67,031 -71,690
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 BOATING ACCESS 0 0 -3,238 -2,506 -3,289 -2,540
FED BLM CONTRACT DISPATCH 0 0 -672 -509 -683 -516
TRANS FROM 4458 - UNRESTRICTED REVENUE 0 0 -107,421 -83,504 -109,100 -84,574
TRANS FROM 4458 - BOATING REVENUE 0 0 -65,565 -50,989 -66,590 -51,641
TRANS FROM 4458 - GUIDE FEES 0 0 -4,913 -3,817 -4,990 -3,865
TRANS FROM 4458 - OPERATION GAME THIEF 0 0 -613 -492 -622 -498
TOTAL RESOURCES: 0 0 -182,422 -141,817 -185,274 -143,634
EXPENDITURES:
PERSONNEL SERVICES 0 0 -182,422 -141,817 -185,274 -143,634
TOTAL EXPENDITURES: 0 0 -182,422 -141,817 -185,274 -143,634
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 BOATING ACCESS 0 0 -808 -822 -2,338 -1,548
FED BLM CONTRACT DISPATCH 0 0 -180 -183 -520 -344
TRANS FROM 4458 - UNRESTRICTED REVENUE 0 0 -26,445 -26,898 -76,509 -50,641
TRANS FROM 4458 - BOATING REVENUE 0 0 -16,119 -16,395 -46,632 -30,866
DEPARTMENT OF WILDLIFE WILDLIFE - 37
DEPARTMENT OF WILDLIFE