Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - TELECOMMUNICATIONS
721-1387
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TELEPHONE WATTS 0 0 -17,089 -13,443 -17,437 -13,678
REPAIR CHARGE 0 0 -2,357 -1,854 -2,405 -1,887
INFRASTRUCTURE ASSESSMENT 0 0 -10,018 -7,881 -10,222 -8,019
TOTAL RESOURCES: 0 0 -29,464 -23,178 -30,064 -23,584
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -29,464 -23,178 -30,064 -23,584
TOTAL EXPENDITURES: 0 0 -29,464 -23,178 -30,064 -23,584
E671 FREEZE SALARY FOR FY 2014
This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TELEPHONE WATTS 0 0 -7,080 -7,237 -16,662 -9,735
REPAIR CHARGE 0 0 -976 -998 -2,298 -1,343
INFRASTRUCTURE ASSESSMENT 0 0 -4,150 -4,243 -9,767 -5,707
TOTAL RESOURCES: 0 0 -12,206 -12,478 -28,727 -16,785
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -12,206 -12,478 -28,727 -16,785
TOTAL EXPENDITURES: 0 0 -12,206 -12,478 -28,727 -16,785
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:
TELEPHONE WATTS 0 0 -2,610 -2,610 -3,016 -3,016
REPAIR CHARGE 0 0 -360 -360 -416 -416
INFRASTRUCTURE ASSESSMENT 0 0 -1,530 -1,530 -1,768 -1,768
DEPARTMENT OF ADMINISTRATION ADMIN - 105
ADMIN - ENTERPRISE IT SERVICES