ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY 200709 010 Vacancy Factor, NonPICS Personal Services and PERS Pension Bonds Name OPE GF LF OF FF Nonlimited All Funds (33,373) 11,641 4,123 (17,609) Salaries & Benefits Subtotal (33,373) 11,641 4,123 (17,609) Temporary Appointments 5,160 2,284 7,444 Overtime 1,318 718 2,036 Shift Differential 448 448 Other Differentials Vacancy Savings 7,338 22,697 1,983 Reconciliation (26,035) 41,264 9,108 (7,681) Total Services and Supplies Total Capital Outlay Total Special Payments TOTAL REQUESTS (26,035) 41,264 9,108 (7,681) TOTAL POSITIONS/FTE 107BF09 _X_ Agency Request Governor's Recommended Legislatively Adopted Budget Page
ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY 200709 021 Cost of PhasedIn Progams and Onetime Increases Name OPE GF LF OF FF Nonlimited All Funds Salaries & Benefits Subtotal Temporary Appointments Overtime Shift Differential Other Differentials Reconciliation 4300 Professional Services 2,436,481 2,436,481 4425 Facilities Rent and Taxes 503,905 99,524 125,280 728,709 Total Services and Supplies 503,905 2,536,005 125,280 3,165,190 Total Capital Outlay Total Special Payments TOTAL REQUESTS 503,905 2,536,005 125,280 3,165,190 TOTAL POSITIONS/FTE 107BF09 _X_ Agency Request Governor's Recommended Legislatively Adopted Budget Page
ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY 200709 022 Cost of Phasedout Progams and Onetime Costs Name OPE GF LF OF FF Nonlimited All Funds Salaries & Benefits Subtotal Temporary Appointments Overtime Shift Differential Other Differentials Reconciliation 4300 Professional Services (1,633,000) (1,633,000) 4625 Other PERS Costs (1,745) (1,745) 4700 Expendable Prop 250 5000 (69,032) (69,032) Total Services and Supplies (1,703,777) (1,703,777) 5900 Other Capital Outlay (140,783) (140,783) Total Capital Outlay (140,783) (140,783) 6107 Spec Pymt to Dept of Admin Svcs (10,578) (10,578) Total Special Payments (10,578) (10,578) TOTAL REQUESTS (1,855,138) (1,855,138) TOTAL POSITIONS/FTE 107BF09 _X_ Agency Request Governor's Recommended Legislatively Adopted Budget Page
ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY 200709 030 Inflation and Price List Adjustments Name OPE GF LF OF FF Nonlimited All Funds Salaries & Benefits Subtotal Temporary Appointments Overtime Shift Differential Other Differentials Reconciliation 4100 Instate Travel 168 3,407 1,054 4,629 4125 Out of State Travel 22 50 63 135 4150 Employee Training 247 3,127 998 4,372 4175 Office Expenses 243 5,184 654 6,081 4200 Telecommunications 573 15,786 2,276 18,635 4250 Data Processing 147 2,237 236 2,620 4300 Professional Services 1,555 37,828 17,475 56,858 4325 Attorney General 11,131 21,599 4,125 36,855 4375 Employee Recruitment & Develop 8 12 16 36 4400 Dues and Subscriptions 9 266 32 307 4425 Facilities Rental and Taxes 81,279 247,194 32,250 360,723 4450 Fuels and Utilities 101 12,110 334 12,545 4475 Facilities Maintenance 16 1,932 25 1,973 4525 Medical Services and Supplies 50 4575 Agency Program Related S & S 609 7,459 703 8,771 4600 Intraagency Charges 25,248 25,248 4650 Other Services and Supplies 3,383 55,131 12,066 70,580 4700 Expendable Prop 250 5000 361 6,401 1,520 8,282 4715 IT Expendable Property 2 2,554 175 2,731 Total Services and Supplies 125,102 422,327 74,002 621,381 107BF09 _X_ Agency Request Governor's Recommended Legislatively Adopted Budget Page
ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY 200709 030 Inflation and Price List Adjustments 5200 Technical Equipment 12,743 10,953 23,696 5600 Data Processing Hardware 965 3,763 4,728 Total Capital Outlay 965 16,506 10,953 28,424 6085 OTHER SPEC PAYMENTSMEDICIAL SERVICES 2,813 2,813 Total Special Payments 2,813 2,813 TOTAL REQUESTS 128,880 438,833 84,955 652,618 TOTAL POSITIONS/FTE 107BF09 _X_ Agency Request Governor's Recommended Legislatively Adopted Budget Page
ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY 200709 050 Fund Shifts Name OPE GF LF OF FF Nonlimited All Funds C8503 NRS 3; Hydro 2 (ba) 2 1.00 27 9 117,144 47,113 328,514 (328,514) C8504 NRS 4; Hydro 3; Toxico 1 1.00 30 9 135,144 50,827 185,970 (185,970) X7008 Prin Exec/ Mgr E (mms) 2 0.54 33X 10.0 158,351 55,616 115,543 (115,543) Salaries & Benefits Subtotal 630,027 (630,027) Temporary Appointments Overtime Shift Differential Other Differentials Reconciliation 630,027 (630,027) 4100 Instate Travel 536 (536) 4125 Out of State Travel 111 (111) 4150 Employee Training 694 (694) 4175 Office Expenses 824 (824) 4200 Telecommunications 1,369 (1,369) 4250 Data Processing 353 (353) 4375 Employee Recruitment & Develop 29 (29) 4400 Dues and Subscriptions 31 (31) 4425 Facilities Rental and Taxes 16,599 (16,599) 4450 Fuels and Utilities 360 (360) 4475 Facilities Maintenance 49 (49) 4575 Agency Program Related S & S 337 (337) 4650 Other Services and Supplies (6,632) 4,095 (2,537) 4700 Expendable Prop 250 5000 831 (831) Total Services and Supplies 15,491 (18,028) (2,537) 107BF09 _X_ Agency Request Governor's Recommended Legislatively Adopted Budget Page
ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY 200709 050 Fund Shifts (List by ORBITS accounts) Nonlimited All GF LF OF FF Funds 5200 Technical Equipment 120,000 (120,000) Total Capital Outlay 120,000 (120,000) (List by ORBITS accounts) Nonlimited All GF LF OF FF Funds 6257 Spec Pymt to Dept of State Police 2,537 2,537 Total Special Payments 2,537 2,537 TOTAL REQUESTS 768,055 (768,055) TOTAL POSITIONS/FTE 0/0.00 107BF09 _X_ Agency Request Governor's Recommended Legislatively Adopted Budget Page
ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY 200709 070 Revenue Shortfalls Name OPE GF LF OF FF Nonlimited All Funds C1484 Info Systems Spec 4 (0.60) 25I 9.0 110,040 45,648 (93,413) (93,413) C8503 NRS 3; Hydro 2 (ba) (5) (5.00) 27 8.2 88,757 37,200 (629,784) (175,730) (805,514) C8504 NRS 4; Hydro 3; Toxicolo (1) (1.00) 30 9.0 135,144 51,638 (186,782) (186,782) C3411 Env Engineer 2 (1) (1.00) 28 9.0 122,856 49,028 (171,884) (171,884) C3715 Chemist 1 (1) (1.00) 21 2.0 69,720 37,330 (107,050) (107,050) C3716 Chemist 2 (1) (1.50) 25 9.0 106,488 45,340 (152,041) (75,701) (227,742) C5750 Env Law Spec (0.50) 28 9.0 122,856 49,028 (85,942) (85,942) C8502 NRS 2 (2) (2.00) 24 9.0 101,496 49,723 (84,467) (218,070) (302,537) Salaries & Benefits Subtotal (1,310,900) (669,964) (1,980,864) Temporary Appointments Overtime Shift Differential Other Differentials Reconciliation (1,310,900) (669,964) (1,980,864) 107BF09 _X_ Agency Request Governor's Recommended Legislatively Adopted Budget Page
ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY 200709 070 Revenue Shortfalls 4100 Instate Travel (6,979) (11,681) (18,660) 4125 Out of State Travel (551) (1,559) (2,110) 4150 Employee Training (9,046) (10,013) (19,059) 4175 Office Expenses (10,741) (10,282) (21,023) 4200 Telecommunications (17,835) (31,907) (49,742) 4250 Data Processing (4,276) (2,874) (7,150) 4300 Professional Services (2,436,481) (337,983) (2,774,464) 4325 Attorney General (10,000) (10,000) 4375 Employee Recruitment & Develop (116) (127) (243) 4400 Dues and Subscriptions (401) (357) (758) 4425 Facilities Rental and Taxes 4450 Fuels and Utilities (1,519) (8,201) (9,720) 4475 Facilities Maintenance (391) (347) (738) 4525 Medical Services and Supplies 4575 Agency Program Related S & S (1,345) (7,586) (8,931) 4650 Other Services and Supplies (68,387) (211,991) (280,378) 4700 Expendable Prop 250 5000 (10,833) (17,707) (28,540) Total Services and Supplies (2,578,901) (652,615) (3,231,516) 5200 Technical Equipment (115,653) (90,108) (205,761) Total Capital Outlay (115,653) (90,108) (205,761) 6730 Spec Pymt to Dept of Transportation (268,084) (268,084) Total Special Payments (268,084) (268,084) TOTAL REQUESTS (4,273,538) (1,412,687) (5,686,225) TOTAL POSITIONS/FTE (11)/(12.60) 107BF09 _X_ Agency Request Governor's Recommended Legislatively Adopted Budget Page