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 0 6,799 0 13,598
TOTAL EXPENDITURES: 0 0 0 0 0 6,799
E802 COST ALLOCATION
This request reallocates the Department of Administration -Administrative Services cost allocation for the elimination of the Commodity Foods program from the services pool.
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 -9,217
TOTAL RESOURCES: 0 0 0 0 0 -9,217
EXPENDITURES:
DEPT COST ALLOCATION 0 0 0 9,217 0 9,217
RESERVE 0 0 0 -9,217 0 -18,434
TOTAL EXPENDITURES: 0 0 0 0 0 -9,217
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request increases a part time Personnel Technician 3 position to a full time equivalent.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 24,839 25,057 24,876 26,016
TOTAL RESOURCES: 0 0 24,839 25,057 24,876 26,016
EXPENDITURES:
PERSONNEL 0 0 24,694 24,896 24,731 25,873
OPERATING EXPENSES 0 0 64 60 64 60
INFORMATION SERVICES 0 0 81 101 81 83
TOTAL EXPENDITURES: 0 0 24,839 25,057 24,876 26,016
TOTAL POSITIONS: 0.00 0.00 0.49 0.49 0.49 0.49
DEPARTMENT OF ADMINISTRATION ADMIN - 37
ADMIN - DIVISION OF HUMAN RESOURCE MANAGEMENT