17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

NCVA - COMMISSIONER FOR VETERANS' AFFAIRS<br />

101-2560<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 1,697 1,697 1,748 1,748<br />

E250 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request would provide the authority to fund holiday pay, when required, for staff of the Northern <strong>Nevada</strong> Veterans Memorial Cemetery.<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 0 402 0 410<br />

CEMETERY/INTERNMENT FEES 0 0 767 365 790 380<br />

TOTAL RESOURCES: 0 0 767 767 790 790<br />

EXPENDITURES:<br />

PERSONNEL 0 0 767 767 790 790<br />

TOTAL EXPENDITURES: 0 0 767 767 790 790<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 -40,263 -35,512 -40,032 -35,907<br />

CEMETERY/INTERNMENT FEES 0 0 -41,967 -32,284 -41,725 -33,313<br />

TOTAL RESOURCES: 0 0 -82,230 -67,796 -81,757 -69,220<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -82,230 -67,796 -81,757 -69,220<br />

TOTAL EXPENDITURES: 0 0 -82,230 -67,796 -81,757 -69,220<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 -15,283 -17,794 -35,622 -14,781<br />

OFFICE OF VETERANS SERVICES VETERANS - 12<br />

OFFICE OF VETERANS SERVICES

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

Saved successfully!

Ooh no, something went wrong!