Nevada_Executive_Budget_2013-2015

HHS-DO - ADMINISTRATION
101-3150
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and video conferencing equipment per Enterprise Information Technology Services' replacement schedule.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 5,150 5,150 3,471 3,619
TOTAL RESOURCES: 0 0 5,150 5,150 3,471 3,619
EXPENDITURES:
INFORMATION SERVICES 0 0 5,150 5,150 3,471 3,619
TOTAL EXPENDITURES: 0 0 5,150 5,150 3,471 3,619
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request combines two 0.51 Accounting Assistant 2 positions into one full-time position.
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 -9,522 -8,735 -9,522 -9,436
TOTAL RESOURCES: 0 0 -9,522 -8,735 -9,522 -9,436
EXPENDITURES:
PERSONNEL 0 0 -9,516 -8,729 -9,516 -9,431
OPERATING EXPENSES 0 0 -3 -2 -3 -2
INFORMATION SERVICES 0 0 -3 -4 -3 -3
TOTAL EXPENDITURES: 0 0 -9,522 -8,735 -9,522 -9,436
TOTAL POSITIONS: 0.00 0.00 -0.02 -0.02 -0.02 -0.02
E906 TRANSFER FROM DIRECTOR'S OFFICE TO HEALTH
This request transfers the Office of Suicide Prevention from the Director's Office, budget account 3150, to Maternal Child Health Services, budget account 3222.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -182,360 -182,737 -179,386 -188,702
TRANS FROM OTHER B/A SAME FUND 0 0 -500,000 -500,000 -500,000 -500,000
TOTAL RESOURCES: 0 0 -682,360 -682,737 -679,386 -688,702
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 20 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE