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Nevada_Executive_Budget_2013-2015

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HHS-DO - CHILDREN'S TRUST ACCOUNT<br />

101-3201<br />

PROGRAM DESCRIPTION<br />

Effective July 1, 1985, Chapter 432 of the <strong>Nevada</strong> Revised Statutes (NRS) was amended to create the Children's Trust Account. Revenues for this account are derived from a $3.00 fee on<br />

<strong>Nevada</strong> birth and death certificates. Additionally, <strong>Nevada</strong> has received a federal grant that was awarded in accordance with section 201 of Title II of the Child Abuse Prevention and<br />

Treatment Act (Community-Based Family Resource Program) Public Law 103-252. Funds in the Children's Trust Account are to be used to support programs and services designed to<br />

prevent abuse and neglect of children. Statutory Authority: NRS 432.131 - NRS 432.133.<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 214,319 206,289 206,289 206,289 169,107 248,271<br />

BALANCE FORWARD TO NEW YEAR -206,289 0 0 0 0 0<br />

BIRTH-DEATH CERTIFICATE CHARGE 484,092 545,748 454,940 540,545 432,193 534,348<br />

TREASURER'S INTEREST DISTRIB 41 7,804 41 41 41 41<br />

TOTAL RESOURCES: 492,163 759,841 661,270 746,875 601,341 782,660<br />

EXPENDITURES:<br />

TRANSFER TO GMU BA 3195 492,163 553,552 492,163 498,604 492,163 498,881<br />

RESERVE 0 206,289 169,107 248,271 109,178 283,779<br />

TOTAL EXPENDITURES: 492,163 759,841 661,270 746,875 601,341 782,660<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 214,319 206,289 206,289 206,289 169,107 248,271<br />

BALANCE FORWARD TO NEW YEAR -206,289 0 0 0 0 0<br />

BIRTH-DEATH CERTIFICATE CHARGE 484,092 545,748 454,940 540,545 432,193 534,348<br />

TREASURER'S INTEREST DISTRIB 41 7,804 41 41 41 41<br />

TOTAL RESOURCES: 492,163 759,841 661,270 746,875 601,341 782,660<br />

EXPENDITURES:<br />

TRANSFER TO GMU BA 3195 492,163 553,552 492,163 498,604 492,163 498,881<br />

RESERVE 0 206,289 169,107 248,271 109,178 283,779<br />

TOTAL EXPENDITURES: 492,163 759,841 661,270 746,875 601,341 782,660<br />

PERCENT CHANGE: 54.39% -12.97% -1.71% -9.06% 4.79%<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 30 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE

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