Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - NETWORK TRANSPORT SERVICES
721-1388
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
RESERVE 0 0 0 1,155 0 2,310
TOTAL EXPENDITURES: 0 0 0 1,155 0 2,310
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:
USER CHARGES 0 0 -41,355 -32,070 -41,637 -32,227
RENTAL INCOME - EXECUTIVE BUDGETS 0 0 -3,760 -2,915 -3,785 -2,930
RENTAL INCOME - NON-EXECUTIVE BUDGETS 0 0 -1,880 -1,458 -1,893 -1,465
TOTAL RESOURCES: 0 0 -46,995 -36,443 -47,315 -36,622
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -46,995 -36,443 -47,315 -36,622
TOTAL EXPENDITURES: 0 0 -46,995 -36,443 -47,315 -36,622
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:
USER CHARGES 0 0 -4,205 -4,264 -13,998 -9,866
RENTAL INCOME - EXECUTIVE BUDGETS 0 0 -382 -388 -1,272 -897
RENTAL INCOME - NON-EXECUTIVE BUDGETS 0 0 -191 -193 -636 -448
TOTAL RESOURCES: 0 0 -4,778 -4,845 -15,906 -11,211
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -4,778 -4,845 -15,906 -11,211
TOTAL EXPENDITURES: 0 0 -4,778 -4,845 -15,906 -11,211
DEPARTMENT OF ADMINISTRATION ADMIN - 113
ADMIN - ENTERPRISE IT SERVICES