Nevada_Executive_Budget_2013-2015

MILITARY
101-3650
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 0 0 59,698 59,094 59,655 62,756
OUT-OF-STATE TRAVEL 0 0 0 1,548 0 2,073
OPERATING EXPENSES 0 0 9,732 2,213 132 123
MAINTENANCE OF BLDGS & GROUNDS 0 0 8,000 8,000 0 0
INFORMATION SERVICES 0 0 3,484 1,896 198 213
TOTAL EXPENDITURES: 0 0 80,914 72,751 59,985 65,165
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E350 SAFE AND LIVABLE COMMUNITIES
This request expands the firefighter uniform package to comply with the National Guard Bureau standards. A Bill Draft Request has been submitted to support this 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:
DEPT OF DEFENSE FUNDS 0 0 19,276 19,276 7,853 7,853
TOTAL RESOURCES: 0 0 19,276 19,276 7,853 7,853
EXPENDITURES:
AIR FIRE PROGRAM 0 0 19,276 19,276 7,853 7,853
TOTAL EXPENDITURES: 0 0 19,276 19,276 7,853 7,853
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:
APPROPRIATION CONTROL 0 0 -41,435 -32,138 -42,178 -32,750
DEPT OF DEFENSE FUNDS 0 0 -296,808 -230,921 -303,542 -235,659
TOTAL RESOURCES: 0 0 -338,243 -263,059 -345,720 -268,409
EXPENDITURES:
PERSONNEL 0 0 -338,243 -263,059 -345,720 -268,409
TOTAL EXPENDITURES: 0 0 -338,243 -263,059 -345,720 -268,409
ADJUTANT GENERAL MILITARY - 9
ADJUTANT GENERAL & NATIONAL GUARD