Nevada_Executive_Budget_2013-2015

ADMINISTRATION - HRM - HUMAN RESOURCE MANAGEMENT
717-1363
E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides for receipt of interest earnings within the fund, enabling the agency to manage the earnings as part of their operations. A Bill Draft Request has been submitted to
support this request
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 3,784
TREASURER'S INTEREST DISTRIB 0 0 0 3,784 0 2,954
TOTAL RESOURCES: 0 0 0 3,784 0 6,738
EXPENDITURES:
RESERVE 0 0 0 3,784 0 6,738
TOTAL EXPENDITURES: 0 0 0 3,784 0 6,738
E500 ADJUSTMENTS TO TRANSFERS
This request aligns revenues associated with the transfer of the Personnel Analyst II in E900.
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 -57,795 0 -57,831 58,218
COST ALLOCATION REIMBURSEMENT 0 0 57,795 57,300 57,831 61,100
TOTAL RESOURCES: 0 0 0 57,300 0 119,318
EXPENDITURES:
PERSONNEL 0 0 0 -918 0 -964
RESERVE 0 0 0 58,218 0 120,282
TOTAL EXPENDITURES: 0 0 0 57,300 0 119,318
E580 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN
This request funds a Technology Investment Request to enhance the Nevada Employee Action and Timekeeping system for the automation of the Employee Status Maintenance Transactions
as well as the automation of the employee Work Performance Standards and employee evaluation forms and process.
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 -223,000
TOTAL RESOURCES: 0 0 0 0 0 -223,000
DEPARTMENT OF ADMINISTRATION ADMIN - 34
ADMIN - DIVISION OF HUMAN RESOURCE MANAGEMENT