Nevada_Executive_Budget_2013-2015

HHS-ADSD - FEDERAL PROGRAMS AND ADMINISTRATION
101-3151
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
INFORMATION SERVICES 0 0 466 542 466 498
TOTAL EXPENDITURES: 0 0 62,827 62,675 62,866 67,016
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E916 TRANSFER POSITIONS FROM DRC TO ADSD ADMIN
This request transfers two Information Technology Professional II positions, one Information Technology Technician IV position, one Information Technology V position, one Personnel
Analyst II position, and one Personnel Technician II position from budget account 3279, Desert 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 0 385,396 383,663 385,627 405,115
TOTAL RESOURCES: 0 0 385,396 383,663 385,627 405,115
EXPENDITURES:
PERSONNEL 0 0 382,642 380,680 382,873 402,398
OPERATING EXPENSES 0 0 1,534 1,301 1,534 1,291
INFORMATION SERVICES 0 0 1,220 1,682 1,220 1,426
TOTAL EXPENDITURES: 0 0 385,396 383,663 385,627 405,115
TOTAL POSITIONS: 0.00 0.00 6.00 6.00 6.00 6.00
E917 TRANSFER EQUIPMENT FROM DRC TO ADSD ADMIN
This request transfers replacement computer hardware and software related to positions transfered from budget account 3279, Desert 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 8,814 9,318 294 366
TOTAL RESOURCES: 0 0 8,814 9,318 294 366
EXPENDITURES:
INFORMATION SERVICES 0 0 8,814 9,318 294 366
TOTAL EXPENDITURES: 0 0 8,814 9,318 294 366
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 37
DHHS - AGING AND DISABILITY SERVICES DIVISION