Nevada_Executive_Budget_2013-2015

HHS-DO - CONSUMER HEALTH ASSISTANCE
101-3204
E490 EXPIRING GRANT/PROGRAM
This request eliminates three positions funded by a grant received from Health Insurance Exchange in the second year of the biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANS FROM OTHER B/A SAME FUND 0 0 -117,294 0 -233,030 -244,233
TOTAL RESOURCES: 0 0 -117,294 0 -233,030 -244,233
EXPENDITURES:
PERSONNEL SERVICES 0 0 -116,407 0 -232,143 -243,353
OPERATING 0 0 -394 0 -394 -369
INFORMATION SERVICES 0 0 -493 0 -493 -511
TOTAL EXPENDITURES: 0 0 -117,294 0 -233,030 -244,233
TOTAL POSITIONS: 0.00 0.00 -3.00 0.00 -3.00 -3.00
E491 EXPIRING GRANT/PROGRAM
This request eliminates one Ombudsman position in the second year of the biennium since United Health Settlement funds received from the Attorney General's Office are no longer
available.
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 0 0 0 -80,239
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -80,239 0
CHARGES FOR SERVICES - B 0 0 0 0 -3,067 -5,809
GIFTS AND DONATIONS 0 0 0 0 -12,550 -13,100
TOTAL RESOURCES: 0 0 0 0 -95,856 -99,148
EXPENDITURES:
PERSONNEL SERVICES 0 0 0 0 -95,560 -98,855
OPERATING 0 0 0 0 -132 -123
INFORMATION SERVICES 0 0 0 0 -164 -170
TOTAL EXPENDITURES: 0 0 0 0 -95,856 -99,148
TOTAL POSITIONS: 0.00 0.00 0.00 0.00 -1.00 -1.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 47 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE