Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - BUILDINGS & GROUNDS
710-1349
E248 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request eliminatates the Building and Grounds Chief Engineer position. The duties, qualifications, and required professional experience requirements will be merged into the Deputy
Administrator of Buildings and Grounds position.
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 0 120,517
TOTAL RESOURCES: 0 0 0 0 0 120,517
EXPENDITURES:
PERSONNEL 0 0 0 -120,188 0 -121,605
OPERATING EXPENSES 0 0 0 -123 0 -123
INFORMATION SERVICES 0 0 0 -206 0 -170
RESERVE 0 0 0 120,517 0 242,415
TOTAL EXPENDITURES: 0 0 0 0 0 120,517
TOTAL POSITIONS: 0.00 0.00 0.00 -1.00 0.00 -1.00
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 0 150,799 115,765
TOTAL RESOURCES: 0 0 0 0 150,799 115,765
EXPENDITURES:
PERSONNEL 0 0 -150,799 -115,765 -154,203 -118,190
RESERVE 0 0 150,799 115,765 305,002 233,955
TOTAL EXPENDITURES: 0 0 0 0 150,799 115,765
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 45,338 45,449
DEPARTMENT OF ADMINISTRATION ADMIN - 190
ADMIN - STATE PUBLIC WORKS DIVISION