Nevada_Executive_Budget_2013-2015

NCVA - COMMISSIONER FOR VETERANS' AFFAIRS
101-2560
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
CEMETERY/INTERNMENT FEES 0 0 -15,930 -16,176 -37,130 -31,994
TOTAL RESOURCES: 0 0 -31,213 -33,970 -72,752 -46,775
EXPENDITURES:
PERSONNEL 0 0 -31,213 -33,970 -72,752 -46,775
TOTAL EXPENDITURES: 0 0 -31,213 -33,970 -72,752 -46,775
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -2,105 -2,252 -2,669 -2,827
CEMETERY/INTERNMENT FEES 0 0 -2,195 -2,048 -2,781 -2,623
TOTAL RESOURCES: 0 0 -4,300 -4,300 -5,450 -5,450
EXPENDITURES:
PERSONNEL 0 0 -4,300 -4,300 -5,450 -5,450
TOTAL EXPENDITURES: 0 0 -4,300 -4,300 -5,450 -5,450
E710 EQUIPMENT REPLACEMENT
This request funds the replacement of Information Technology Equipment and associated software that has reached the end of the useful life span.
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 0 15,468 0 35,491
CEMETERY/INTERNMENT FEES 0 0 34,963 14,063 34,717 0
TOTAL RESOURCES: 0 0 34,963 29,531 34,717 35,491
EXPENDITURES:
INFORMATION SERVICES 0 0 34,963 29,531 34,717 35,491
TOTAL EXPENDITURES: 0 0 34,963 29,531 34,717 35,491
OFFICE OF VETERANS SERVICES VETERANS - 13
OFFICE OF VETERANS SERVICES