Nevada_Executive_Budget_2013-2015

HHS-ADSD - FEDERAL PROGRAMS AND ADMINISTRATION
101-3151
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies a Budget Analyst II position to an Administrative Services Officer I to adequately support the restructured fiscal unit. This is a companion with the other decision
units related to the consolidation efforts between the Aging and Disability Services Division, and the restructure and renaming of the Health Division, and Mental Health and Developmental
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:
COST ALLOCATION 0 0 2,578 2,628 2,580 2,625
TOTAL RESOURCES: 0 0 2,578 2,628 2,580 2,625
EXPENDITURES:
PERSONNEL 0 0 2,578 2,628 2,580 2,625
TOTAL EXPENDITURES: 0 0 2,578 2,628 2,580 2,625
E806 UNCLASSIFIED POSITION SALARY INCREASES
This request aligns the salary for the Administrator and two Deputy Administrator positions with similar positions within the department. This is a companion with the other decision units
related to the consolidation efforts between the Aging and Disability Services Division, and the restructure and renaming of the Health Division, and Mental Health and Developmental
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:
COST ALLOCATION 0 0 31,380 31,827 31,380 31,860
TOTAL RESOURCES: 0 0 31,380 31,827 31,380 31,860
EXPENDITURES:
PERSONNEL 0 0 31,380 31,827 31,380 31,860
TOTAL EXPENDITURES: 0 0 31,380 31,827 31,380 31,860
E807 CLASSIFIED POSITION RECLASSIFICATIONS
This request funds the reclassification of a Management Analyst II position to a Management Analyst III position commensurate with the duties of the position.
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 4,697 4,787 4,700 4,864
TOTAL RESOURCES: 0 0 4,697 4,787 4,700 4,864
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 33
DHHS - AGING AND DISABILITY SERVICES DIVISION