Nevada_Executive_Budget_2013-2015

HHS-DO - ADMINISTRATION
101-3150
YOUTH SUICIDE FEDERAL GRANT 435,913 400,007 20 20 20 20
HIT GRANT 417,360 3,335,150 1,990,415 2,150,759 20 20
COMM BASED CARE GRANT - OLMSTEAD 15,327 14,916 0 0 0 0
PURCHASING ASSESSMENT 2,190 2,190 2,190 2,190 2,190 2,190
STATEWIDE COST ALLOCATION PLAN 25,894 22,928 25,894 25,894 25,894 25,894
TOTAL EXPENDITURES: 3,405,975 6,090,231 4,187,510 4,336,808 2,197,298 2,185,915
TOTAL POSITIONS: 22.02 22.02 22.02 22.02 22.02 22.02
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 706 2,410 706 721
HEALTH INFORMATION TECHNOLOGY GRANT (ARRA) 0 0 -2,986 37,492 -22,636 -12,045
YOUTH SUICIDE PREVENTION GRANT 0 0 -20 0 -20 0
HEADSTART GRANT 0 0 0 72 0 66
TOTAL RESOURCES: 0 0 -2,300 39,974 -21,950 -11,258
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -917 0 -953
EARLY CHILDHOOD ADVISORY COUNCIL GRANT 0 0 0 80 0 0
HEAD START 0 0 0 36 0 28
INFORMATION SERVICES 0 0 726 3,862 726 2,291
YOUTH SUICIDE FEDERAL GRANT 0 0 -20 -20 -20 -20
HIT GRANT 0 0 -20 -55 -20 -20
PURCHASING ASSESSMENT 0 0 -20 -559 -20 -559
STATEWIDE COST ALLOCATION PLAN 0 0 -2,966 9,953 -22,616 -12,025
AG COST ALLOCATION PLAN 0 0 0 27,594 0 0
TOTAL EXPENDITURES: 0 0 -2,300 39,974 -21,950 -11,258
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 16 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE