Nevada_Executive_Budget_2013-2015

HHS-DO - CONSUMER HEALTH ASSISTANCE
101-3204
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESERVE FOR REVERSION TO GENERAL FUND 19,352 0 0 0 0 0
TOTAL EXPENDITURES: 1,280,665 1,862,191 1,782,950 1,730,142 1,568,802 1,515,939
TOTAL POSITIONS: 15.51 15.51 15.51 15.51 15.51 15.51
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 -41 2,514 -35 2,253
ASSESSMENTS 0 0 -2,530 -2,525 -2,530 -2,530
FEDERAL RECEIPTS 0 0 10 26,547 0 24,209
MINORITY HEALTH GRANT 0 0 -76 1,762 -62 -925
CHARGES FOR SERVICES - B 0 0 -2,529 -2,524 -2,529 -1,455
GIFTS AND DONATIONS 0 0 0 0 -5 -5
TRANS FROM INDUS RELATIONS 0 0 -2,530 -2,525 -2,530 -1,336
TRANS FROM OTHER B/A SAME FUND 0 0 0 -4 -5 -5
TOTAL RESOURCES: 0 0 -7,696 23,245 -7,696 20,206
EXPENDITURES:
OPERATING 0 0 -1 1,602 -1 1,646
ATTORNEY GENERAL DECREE 0 0 -5 -4 -5 -5
OFFICE OF MINORITY HEALTH 0 0 -62 1,737 -62 1,305
ACA-CAP GRANT 0 0 -14 2 -14 233
HIX ESTABLISHMENT GRANT 0 0 -5 29 -5 -5
INFORMATION SERVICES 0 0 -35 876 -35 600
PURCHASING ASSESSMENT 0 0 0 45 0 45
STATEWIDE COST ALLOCATION PLAN 0 0 15 26,547 15 23,976
AG COST ALLOCATION PLAN 0 0 -7,589 -7,589 -7,589 -7,589
TOTAL EXPENDITURES: 0 0 -7,696 23,245 -7,696 20,206
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 45 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE