Nevada_Executive_Budget_2013-2015

PEBP - PUBLIC EMPLOYEES' BENEFITS PROGRAM
625-1338
E275 EDUCATED AND HEALTHY CITIZENRY
This request funds a one-time contribution to Health Reimbursement Accounts of retirees enrolled in the Medicare Exchange as of July 1, 2013.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -3,900,480 -3,900,480
TOTAL RESOURCES: 0 0 0 0 -3,900,480 -3,900,480
EXPENDITURES:
HRA CONTRIBUTIONS - RETIREES 0 0 3,900,480 3,900,480 0 0
RESERVE 0 0 -3,900,480 -3,900,480 -3,900,480 -3,900,480
TOTAL EXPENDITURES: 0 0 0 0 -3,900,480 -3,900,480
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 89,502 68,874
TOTAL RESOURCES: 0 0 0 0 89,502 68,874
EXPENDITURES:
PERSONNEL 0 0 -89,502 -68,874 -91,130 -70,134
RESERVE 0 0 89,502 68,874 180,632 139,008
TOTAL EXPENDITURES: 0 0 0 0 89,502 68,874
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 23,910 24,026
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 0 23,910 24,026
PERSONNEL 0 0 -23,910 -24,026 -63,909 -40,093
RESERVE 0 0 23,910 24,026 87,819 64,119
PUBLIC EMPLOYEES' BENEFITS PROGRAM PEBP - 16
PUBLIC EMPLOYEES' BENEFITS