Nevada_Executive_Budget_2013-2015

ADMINISTRATION - HEARINGS DIVISION
101-1015
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This adjustment request funding for In-State Travel to allow the Senior Appeals Officer to travel to Carson City for Legislative and Budget Hearings in FY2015.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANS FROM INDUSTRIAL RELATIONS 0 0 0 0 829 829
TOTAL RESOURCES: 0 0 0 0 829 829
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 0 829 829
TOTAL EXPENDITURES: 0 0 0 0 829 829
E600 BUDGET REDUCTIONS
This request eliminates one Administrative Assistant II position. This position has been vacant since December 2009.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANS FROM INDUSTRIAL RELATIONS 0 0 -42,804 -42,977 -42,804 -46,285
TOTAL RESOURCES: 0 0 -42,804 -42,977 -42,804 -46,285
EXPENDITURES:
PERSONNEL 0 0 -42,368 -42,503 -42,368 -45,857
OPERATING EXPENSES 0 0 -255 -217 -255 -215
INFORMATION SERVICES 0 0 -181 -257 -181 -213
TOTAL EXPENDITURES: 0 0 -42,804 -42,977 -42,804 -46,285
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:
TRANS FROM INDUSTRIAL RELATIONS 0 0 -143,742 -113,152 -144,931 -113,960
TOTAL RESOURCES: 0 0 -143,742 -113,152 -144,931 -113,960
DEPARTMENT OF ADMINISTRATION ADMIN - 300
ADMIN - HEARINGS AND APPEALS DIVISION