Nevada_Executive_Budget_2013-2015

HHS-ADSD - FEDERAL PROGRAMS AND ADMINISTRATION
101-3151
EXPENDITURES:
PERSONNEL 0 0 81,946 81,801 82,004 84,881
OPERATING EXPENSES 0 0 255 217 255 215
INFORMATION SERVICES 0 0 181 257 181 213
TOTAL EXPENDITURES: 0 0 82,382 82,275 82,440 85,309
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E912 TRANSFER POSITIONS FROM MHDS IT TO ADSD ADMIN
This request transfers one Information Technology Manager III position and one Information Technology Manager I position from budget account 3164, Mental Health Information System,
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 0 119,574 120,145 119,537 121,874
TRANS FROM ADSD TOBACCO 0 0 104,477 105,746 104,518 108,375
TOTAL RESOURCES: 0 0 224,051 225,891 224,055 230,249
EXPENDITURES:
PERSONNEL 0 0 222,059 223,824 222,063 228,263
OPERATING EXPENSES 0 0 264 246 264 246
INFORMATION SERVICES 0 0 328 411 328 340
ADRC GRANT 0 0 1,400 1,410 1,400 1,400
TOTAL EXPENDITURES: 0 0 224,051 225,891 224,055 230,249
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
E914 TRANSFER A POSITION FROM RRC TO ADSD ADMIN
This request transfers one Business Process Analyst II from budget account 3167, Rural Regional Center, 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 62,827 62,675 62,866 67,016
TOTAL RESOURCES: 0 0 62,827 62,675 62,866 67,016
EXPENDITURES:
PERSONNEL 0 0 61,873 61,654 61,912 66,039
OPERATING EXPENSES 0 0 488 479 488 479
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 36
DHHS - AGING AND DISABILITY SERVICES DIVISION