17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

MILITARY CARLIN ARMORY<br />

101-3651<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the <strong>2013</strong>-<strong>2015</strong> biennium.<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 />

APPROPRIATION CONTROL 0 0 -9,966 -7,838 -10,224 -8,030<br />

FEDERAL RECEIPTS 0 0 -2,492 -1,959 -2,556 -2,008<br />

TOTAL RESOURCES: 0 0 -12,458 -9,797 -12,780 -10,038<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 -12,458 -9,797 -12,780 -10,038<br />

TOTAL EXPENDITURES: 0 0 -12,458 -9,797 -12,780 -10,038<br />

E671 FREEZE SALARY FOR FY 2014<br />

This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.<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 />

APPROPRIATION CONTROL 0 0 -2,850 -2,915 -9,137 -6,403<br />

FEDERAL RECEIPTS 0 0 -712 -729 -2,284 -1,601<br />

TOTAL RESOURCES: 0 0 -3,562 -3,644 -11,421 -8,004<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 -3,562 -3,644 -11,421 -8,004<br />

TOTAL EXPENDITURES: 0 0 -3,562 -3,644 -11,421 -8,004<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 />

APPROPRIATION CONTROL 0 0 -720 -720 -960 -960<br />

FEDERAL RECEIPTS 0 0 -180 -180 -240 -240<br />

TOTAL RESOURCES: 0 0 -900 -900 -1,200 -1,200<br />

ADJUTANT GENERAL MILITARY - 15<br />

ADJUTANT GENERAL & NATIONAL GUARD

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!