Nevada_Executive_Budget_2013-2015

HHS-DO - GRANTS MANAGEMENT UNIT
101-3195
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
AGING HOMEMAKER PROGRAM (3151)
2011-2012
ACTUAL
201,369 201,369 201,369 201,369 201,369 201,369
AGING: HOMEMAKER/EPS (3266) 2,471,653 2,471,653 2,471,653 2,471,653 2,471,653 2,471,653
DCFS CHILD WELFARE (3229) 4,536,288 4,536,288 4,536,288 4,536,288 4,536,288 4,536,288
DCFS NN CHILD ADOLESCENT (3281) 1,469,280 1,469,280 1,469,280 1,469,280 1,469,280 1,469,280
DCFS SN CHILD AND ADOLESCENT (3646) 2,233,866 2,233,866 2,233,866 2,233,866 2,233,866 2,233,866
DCFS NV YOUTH TRAINING CENTER (3259) 90,000 90,000 90,000 90,000 90,000 90,000
MHDS RURAL REGIONAL CENTER (3167) 178,214 178,214 178,214 178,214 178,214 178,214
MHDS DESERT REGIONAL CENTER (3279) 768,072 768,072 768,072 768,072 768,072 768,072
MHDS SIERRA REGIONAL CENTER (3280) 272,262 272,262 272,262 272,262 272,262 272,262
MHDS SNAMHS (3161) 625,868 625,868 625,868 625,868 625,868 625,868
FUND GMU FISCAL UNIT 185,550 226,162 185,550 213,112 185,550 218,273
DIFFERENTIAL RESPONSE 1,307,112 1,465,974 1,420,001 1,420,000 1,420,001 1,420,000
FAMILY RESOURCE CENTERS 1,344,367 1,460,737 1,299,999 1,300,000 1,299,999 1,300,000
CASEY FOUNDATION PROGRAMS 70,000 0 0 0 0 0
CTF GRANT 762,784 806,442 764,680 764,679 763,668 763,667
PURCHASING ASSESSMENT 781 781 781 781 781 781
STATEWIDE COST ALLOCATION PLAN 21,419 21,783 21,419 21,419 21,419 21,419
TOTAL EXPENDITURES: 24,939,749 26,186,852 29,005,210 28,993,691 29,018,309 29,011,928
TOTAL POSITIONS: 8.51 8.51 8.51 8.51 8.51 8.51
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 -426 3,600 -426 3,207
TITLE XX FED GRANT 0 0 364 -14,524 364 -14,524
TRANSFER FROM PROBLEM GAMBLING 0 0 -75 -4 -75 -20
TOTAL RESOURCES: 0 0 -137 -10,928 -137 -11,337
EXPENDITURES:
OPERATING 0 0 0 -438 0 -457
PROBLEM GAMBLING ADVISORY COMMITTEE 0 0 -75 -4 -75 -20
INFORMATION SERVICES 0 0 -426 694 -426 320
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 24 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE