Nevada_Executive_Budget_2013-2015

ADMINISTRATION - MOTOR POOL
711-1354
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 33,095 0
VEHICLE RENT 0 0 0 -25,835 0 -26,200
TOTAL RESOURCES: 0 0 0 -25,835 33,095 -26,200
EXPENDITURES:
PERSONNEL 0 0 -33,095 -25,835 -33,586 -26,200
RESERVE 0 0 33,095 0 66,681 0
TOTAL EXPENDITURES: 0 0 0 -25,835 33,095 -26,200
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 6,798 0
VEHICLE RENT 0 0 0 -6,941 0 -13,001
TOTAL RESOURCES: 0 0 0 -6,941 6,798 -13,001
EXPENDITURES:
PERSONNEL 0 0 -6,798 -6,941 -19,560 -13,001
RESERVE 0 0 6,798 0 26,358 0
TOTAL EXPENDITURES: 0 0 0 -6,941 6,798 -13,001
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 6,725 0
VEHICLE RENT 0 0 0 -6,725 0 -7,425
DEPARTMENT OF ADMINISTRATION ADMIN - 236
ADMIN - MOTOR POOL DIVISION