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Nevada_Executive_Budget_2013-2015

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NCVA - VETERANS' HOME ACCOUNT<br />

101-2561<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 0 18,976<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request eliminates three therapy positions. This service is being contracted out due to the Veterans Home's inability to attract qualified candidates for the state positions at the indicated<br />

salaries.<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 0 180,060 181,031<br />

TOTAL RESOURCES: 0 0 0 0 180,060 181,031<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 -179,173 -180,045 -179,285 -193,057<br />

OPERATING EXPENSES 0 0 -394 -369 -394 -369<br />

INFORMATION SERVICES 0 0 -493 -617 -493 -511<br />

RESERVE 0 0 180,060 181,031 360,232 374,968<br />

TOTAL EXPENDITURES: 0 0 0 0 180,060 181,031<br />

TOTAL POSITIONS: 0.00 0.00 -3.00 -3.00 -3.00 -3.00<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 453,874 354,604<br />

TOTAL RESOURCES: 0 0 0 0 453,874 354,604<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 -453,874 -354,604 -466,985 -364,960<br />

RESERVE 0 0 453,874 354,604 920,859 719,564<br />

TOTAL EXPENDITURES: 0 0 0 0 453,874 354,604<br />

OFFICE OF VETERANS SERVICES VETERANS - 21<br />

OFFICE OF VETERANS SERVICES

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