Nevada_Executive_Budget_2013-2015

HHS-ADSD - FEDERAL PROGRAMS AND ADMINISTRATION
101-3151
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
IN-STATE TRAVEL 0 0 942 942 942 942
OPERATING EXPENSES 0 0 3,201 3,172 3,329 3,244
INFORMATION SERVICES 0 0 1,096 1,172 1,096 1,128
TOTAL EXPENDITURES: 0 0 51,221 50,610 51,349 52,998
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E910 TRANSFER POSITIONS FROM MHDS ADMIN TO ADSD ADMIN
This request transfers a Deputy Administrator position, an Administrative Services Officer III position, an Administrative Services Officer IV position, a Management Analyst I position, and
a part-time Personnel Technician II position from budget account 3168, Mental Health and Developmental Services (MHDS) Administration, to this account. This is part of the consolidation
effort between Aging and Disability Services Division, and the restructure and renaming of the Health Division, and Mental Health and Developmental Services. A bill draft request has been
submitted to support this request.
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 0 231,302 230,479 230,566 242,869
COST ALLOCATION 0 0 186,178 186,178 186,178 186,178
TRANS FROM ADSD TOBACCO 0 0 29,191 29,191 30,030 30,030
TOTAL RESOURCES: 0 0 446,671 445,848 446,774 459,077
EXPENDITURES:
PERSONNEL 0 0 444,775 443,788 444,878 457,211
OPERATING EXPENSES 0 0 1,090 930 1,090 924
INFORMATION SERVICES 0 0 806 1,130 806 942
TOTAL EXPENDITURES: 0 0 446,671 445,848 446,774 459,077
TOTAL POSITIONS: 0.00 0.00 4.51 4.51 4.51 4.51
E911 TRANSFER A POSITION FROM SNAMHS TO ADSD ADMIN
This request transfers an Information Technology Manager I position from budget account 3161, Southern Nevada Adult Mental Health Services, to this account. This is part of the
consolidation effort between Aging and Disability Services Division, and the restructure and renaming of the Health Division, and Mental Health and Developmental Services. A bill draft
request has been submitted to support this request.
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 82,382 82,275 82,440 85,309
TOTAL RESOURCES: 0 0 82,382 82,275 82,440 85,309
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 35
DHHS - AGING AND DISABILITY SERVICES DIVISION