Nevada_Executive_Budget_2013-2015

ADMINISTRATION - VICTIMS OF CRIME
287-4895
E600 BUDGET REDUCTIONS
This request eliminates one Administrative Assistant position. This position has been vacant since September 2010.
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 42,974 42,977
TOTAL RESOURCES: 0 0 0 0 42,974 42,977
EXPENDITURES:
PERSONNEL 0 0 -42,538 -42,503 -42,538 -45,857
OPERATING EXPENSES 0 0 -255 -217 -255 -215
INFORMATION SERVICES 0 0 -181 -257 -181 -213
RESERVE 0 0 42,974 42,977 85,948 89,262
TOTAL EXPENDITURES: 0 0 0 0 42,974 42,977
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -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 17,385 13,664
TOTAL RESOURCES: 0 0 0 0 17,385 13,664
EXPENDITURES:
PERSONNEL 0 0 -17,385 -13,664 -17,936 -14,102
RESERVE 0 0 17,385 13,664 35,321 27,766
TOTAL EXPENDITURES: 0 0 0 0 17,385 13,664
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 7,699 7,862
DEPARTMENT OF ADMINISTRATION ADMIN - 291
ADMIN - VICTIMS OF CRIME