Nevada_Executive_Budget_2013-2015

WILDLIFE - FISHERIES MANAGEMENT
101-4465
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 W48 0 0 -225 -174 -229 -178
FED WILDLIFE RESTORATION FW3T 0 0 -695 -542 -707 -550
FEDERAL WILDLIFE RESTORATION FW4D 0 0 -52 -52 -53 -53
FEDERAL WILDLIFE RESTORATION W58 0 0 -92 -67 -94 -68
FED WILDLIFE RESTORATION FW24 0 0 -49 -49 -50 -50
FED SPORTFISH FW3T 0 0 -194 -143 -197 -146
FEDERAL SPORTFISH FW4D 0 0 -9 -9 -9 -9
FEDERAL SPORTFISH F30 0 0 -110 -85 -111 -85
FED SPORTFISH F-20 0 0 -39,595 -30,442 -40,272 -30,935
FED SPORTFISH F-32 0 0 -26,452 -20,325 -26,905 -20,653
FED ENDANGERED SPECIES SECTION 6 0 0 -5,694 -4,387 -5,791 -4,457
FED STATE WILDLIFE GRANT FW3T 0 0 -112 -87 -114 -88
FED STATE WILDLIFE GRANT T-1-2 0 0 -404 -302 -411 -306
FED SWG T2P2 0 0 -2,505 -1,915 -2,548 -1,946
FED SMALL GRANTS 0 0 -8,104 -6,232 -8,243 -6,333
TRANSFER UNRESTRICTED REVENUE 0 0 -26,472 -20,315 -26,925 -20,644
TOTAL RESOURCES: 0 0 -110,764 -85,126 -112,659 -86,501
EXPENDITURES:
PERSONNEL SERVICES 0 0 -110,764 -85,126 -112,659 -86,501
TOTAL EXPENDITURES: 0 0 -110,764 -85,126 -112,659 -86,501
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 W48 0 0 -62 -62 -170 -111
FED WILDLIFE RESTORATION FW3T 0 0 -191 -192 -525 -348
FEDERAL WILDLIFE RESTORATION FW4D 0 0 -14 -14 -39 -39
FEDERAL WILDLIFE RESTORATION W58 0 0 -25 -25 -69 -40
FED WILDLIFE RESTORATION FW24 0 0 -14 -14 -37 -37
FED SPORTFISH FW3T 0 0 -53 -53 -146 -87
DEPARTMENT OF WILDLIFE WILDLIFE - 57
DEPARTMENT OF WILDLIFE