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Nevada_Executive_Budget_2013-2015

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HHS-DO - PROBLEM GAMBLING<br />

101-3200<br />

PROGRAM DESCRIPTION<br />

Established during the 2005 Legislative Session, this revolving account supports programs for the prevention and treatment of problem gambling. The Department of Health and Human<br />

Services Director's Office administers this account. The funds must be expended only to award grants of money or contracts for services to state agencies and other political subdivisions of<br />

the state or to organizations or educational institutions to provide programs for the prevention and treatment of problem gambling. Statutory authority: NRS 458A.<br />

BASE<br />

This request continues funding for categorical expenditures.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 594,049 591,682 591,682 591,682 400,000 480,356<br />

BALANCE FORWARD TO NEW YEAR -591,682 0 0 0 0 0<br />

QUARTERLY SLOT TAX 742,139 770,104 742,139 1,460,061 742,139 1,475,898<br />

TREASURER'S INTEREST DISTRIB 1,374 0 1,374 2,748 1,374 2,748<br />

TOTAL RESOURCES: 745,880 1,361,786 1,335,195 2,054,491 1,143,513 1,959,002<br />

EXPENDITURES:<br />

PROBLEM GAMBLING GRANTS 708,618 731,272 859,247 1,497,348 708,618 1,479,390<br />

TRANSFER TO 3195 37,262 38,832 75,948 76,787 76,960 79,612<br />

RESERVE 0 591,682 400,000 480,356 357,935 400,000<br />

TOTAL EXPENDITURES: 745,880 1,361,786 1,335,195 2,054,491 1,143,513 1,959,002<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 594,049 591,682 591,682 591,682 400,000 480,356<br />

BALANCE FORWARD TO NEW YEAR -591,682 0 0 0 0 0<br />

QUARTERLY SLOT TAX 742,139 770,104 742,139 1,460,061 742,139 1,475,898<br />

TREASURER'S INTEREST DISTRIB 1,374 0 1,374 2,748 1,374 2,748<br />

TOTAL RESOURCES: 745,880 1,361,786 1,335,195 2,054,491 1,143,513 1,959,002<br />

EXPENDITURES:<br />

PROBLEM GAMBLING GRANTS 708,618 731,272 859,247 1,497,348 708,618 1,479,390<br />

TRANSFER TO 3195 37,262 38,832 75,948 76,787 76,960 79,612<br />

RESERVE 0 591,682 400,000 480,356 357,935 400,000<br />

TOTAL EXPENDITURES: 745,880 1,361,786 1,335,195 2,054,491 1,143,513 1,959,002<br />

PERCENT CHANGE: 82.57% -1.95% 50.87% -14.36% -4.65%<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 29 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE

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