Nevada_Executive_Budget_2013-2015

ADMINISTRATION - HRM - HUMAN RESOURCE MANAGEMENT
717-1363
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESERVE 0 0 -6,817 -6,817 -13,634 -13,634
TOTAL EXPENDITURES: 0 0 0 0 -6,817 -6,817
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds travel related to conduct organization development consulting and climate atudies for various state agencies.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -11,708
TOTAL RESOURCES: 0 0 0 0 0 -11,708
EXPENDITURES:
TRAINING COURSES IN-STATE 0 0 0 11,708 0 11,708
RESERVE 0 0 0 -11,708 0 -23,416
TOTAL EXPENDITURES: 0 0 0 0 0 -11,708
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds two new positions for the Grievance Resolution section.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -115,315
TOTAL RESOURCES: 0 0 0 0 0 -115,315
EXPENDITURES:
PERSONNEL 0 0 0 101,847 0 143,632
OPERATING EXPENSES 0 0 0 5,783 0 7,858
EQUIPMENT 0 0 0 4,180 0 0
INFORMATION SERVICES 0 0 0 3,505 0 427
RESERVE 0 0 0 -115,315 0 -267,232
TOTAL EXPENDITURES: 0 0 0 0 0 -115,315
TOTAL POSITIONS: 0.00 0.00 0.00 2.00 0.00 2.00
DEPARTMENT OF ADMINISTRATION ADMIN - 33
ADMIN - DIVISION OF HUMAN RESOURCE MANAGEMENT