Nevada_Executive_Budget_2013-2015

HHS-ADSD - FEDERAL PROGRAMS AND ADMINISTRATION
101-3151
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 46,385 49,873 48,151 51,639
EXPENDITURES:
OPERATING EXPENSES 0 0 715 715 715 715
INFORMATION SERVICES 0 0 45,670 49,158 47,436 50,924
TOTAL EXPENDITURES: 0 0 46,385 49,873 48,151 51,639
E711 EQUIPMENT REPLACEMENT
This request funds a replacement phone system in the Reno office. The proposed phone system will be integrated and standardized with the existing state phone system.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 46,862 46,505 1,427 1,052
TOTAL RESOURCES: 0 0 46,862 46,505 1,427 1,052
EXPENDITURES:
OPERATING EXPENSES 0 0 1,427 1,070 1,427 1,052
INFORMATION SERVICES 0 0 45,435 45,435 0 0
TOTAL EXPENDITURES: 0 0 46,862 46,505 1,427 1,052
E804 COST ALLOCATION
This request adjusts the agency's cost allocation for supportive services.
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 -1,132,631 -1,033,587 -1,207,492 -1,211,369
MEDICAID REHAB 0 0 -94,000 -91,832 -96,000 -98,101
TITLE XIX - ADMIN 0 0 -659,892 -629,855 -673,416 -643,082
TITLE XX - EPS/HMKR 0 0 -145,997 -139,313 -145,980 -145,559
COST ALLOCATION 0 0 2,781,587 2,629,762 2,890,919 2,875,922
TRANS FROM SENIOR RX 0 0 -174,428 -166,395 -179,967 -178,169
TRANS FROM IDEA PART C 0 0 -28,516 -27,159 -28,439 -28,524
TRANS FROM ADSD COMMUNITY BASED SERVICES 0 0 -138,090 -147,063 -140,332 -152,458
TRANS FROM ADSD - HNF 0 0 -408,033 -394,558 -419,293 -418,660
TOTAL RESOURCES: 0 0 0 0 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 32
DHHS - AGING AND DISABILITY SERVICES DIVISION