Nevada_Executive_Budget_2013-2015

ADMINISTRATION - ADMINISTRATIVE SERVICES
716-1371
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 88,251 -687
ADMINISTRATION CHARGE 0 0 0 -69,817 0 -69,817
TOTAL RESOURCES: 0 0 0 -69,817 88,251 -70,504
EXPENDITURES:
PERSONNEL 0 0 -88,251 -69,130 -90,155 -70,504
RESERVE 0 0 88,251 -687 178,406 0
TOTAL EXPENDITURES: 0 0 0 -69,817 88,251 -70,504
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 32,573 -8,391
ADMINISTRATION CHARGE 0 0 0 -41,646 0 -41,646
TOTAL RESOURCES: 0 0 0 -41,646 32,573 -50,037
EXPENDITURES:
PERSONNEL 0 0 -32,573 -33,255 -81,762 -50,037
RESERVE 0 0 32,573 -8,391 114,335 0
TOTAL EXPENDITURES: 0 0 0 -41,646 32,573 -50,037
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 11,175 -912
ADMINISTRATION CHARGE 0 0 0 -12,087 0 -12,087
DEPARTMENT OF ADMINISTRATION ADMIN - 143
ADMIN - ADMINISTRATIVE SERVICES DIV