Nevada_Executive_Budget_2013-2015

HHS-ADSD - FEDERAL PROGRAMS AND ADMINISTRATION
101-3151
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds one Program Officer II for the statewide management of volunteers who provide services for several programs, including the State Health Insurance Assistance Program,
Senior Medicare Patrol, Medicare Improvements for Patients and Providers Act, and the Volunteer Long Term Care Ombudsmen Program.
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 56,975 14,594 64,855 19,374
TOTAL RESOURCES: 0 0 56,975 14,594 64,855 19,374
EXPENDITURES:
PERSONNEL 0 0 41,578 41,227 55,618 58,563
IN-STATE TRAVEL 0 0 1,138 1,138 1,517 1,517
OPERATING EXPENSES 0 0 5,505 5,485 5,961 5,934
EQUIPMENT 0 0 4,800 2,090 0 0
TITLE III-B SOCIAL SERVICES 0 0 0 -9,320 0 -13,424
INFORMATION SERVICES 0 0 3,954 4,113 1,759 1,803
ICA/SHIP 0 0 0 -21,435 0 -26,315
SMP GRANT 0 0 0 -8,704 0 -8,704
TOTAL EXPENDITURES: 0 0 56,975 14,594 64,855 19,374
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds increased network connectivity for the Carson City office.
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 19,435 44,782 8,400 8,400
TOTAL RESOURCES: 0 0 19,435 44,782 8,400 8,400
EXPENDITURES:
INFORMATION SERVICES 0 0 19,435 44,782 8,400 8,400
TOTAL EXPENDITURES: 0 0 19,435 44,782 8,400 8,400
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 26
DHHS - AGING AND DISABILITY SERVICES DIVISION