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Nevada_Executive_Budget_2013-2015

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PEBP - PUBLIC EMPLOYEES' BENEFITS PROGRAM<br />

625-1338<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL EXPENDITURES: 0 0 0 0 23,910 24,026<br />

E672 SUSPEND LONGEVITY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request suspends longevity payments for the <strong>2013</strong>-<strong>2015</strong> biennium.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 5,950 5,950<br />

TOTAL RESOURCES: 0 0 0 0 5,950 5,950<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -5,950 -5,950 -7,025 -7,025<br />

RESERVE 0 0 5,950 5,950 12,975 12,975<br />

TOTAL EXPENDITURES: 0 0 0 0 5,950 5,950<br />

E710 EQUIPMENT REPLACEMENT<br />

This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

PREMIUM INCOME 0 0 12,103 12,150 16,813 15,862<br />

STATE SUBSIDIES 0 0 25,720 27,169 35,729 37,781<br />

TOTAL RESOURCES: 0 0 37,823 39,319 52,542 53,643<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 37,823 39,319 52,542 53,643<br />

TOTAL EXPENDITURES: 0 0 37,823 39,319 52,542 53,643<br />

E804 COST ALLOCATION<br />

This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -2,887 -2,820<br />

PUBLIC EMPLOYEES' BENEFITS PROGRAM PEBP - 17<br />

PUBLIC EMPLOYEES' BENEFITS

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