Nevada_Executive_Budget_2013-2015

HHS-ADSD - FEDERAL PROGRAMS AND ADMINISTRATION
101-3151
E918 TRANSFER POSITIONS FROM SRC TO ADSD ADMIN
This request transfers a Personnel Technician II and an Information Technology Professional II position from budget account 3280, Sierra 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 0 111,258 110,481 111,303 117,021
TOTAL RESOURCES: 0 0 111,258 110,481 111,303 117,021
EXPENDITURES:
PERSONNEL 0 0 110,423 109,547 110,468 116,166
OPERATING EXPENSES 0 0 490 472 490 472
INFORMATION SERVICES 0 0 345 462 345 383
TOTAL EXPENDITURES: 0 0 111,258 110,481 111,303 117,021
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
E920 TRANS POSITIONS FROM EIS PROGRAM TO ADSD ADMIN
This request transfers one Personnel Officer II, one Personnel Technician III, one Accounting Assistant IV, two Accounting Assistant III's, one IT Professional II, two IT Professional III's,
one IT Technician V, one IT Technician VI, and one Accountant Technician III from budget account 3223, Office of Health Administration to provide adequate support for the Early
Intervention Services Program being transferred to the ADSD as part of the Departmental consolidation of developmental service programs across the lifespan. 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:
COST ALLOCATION 0 0 835,523 843,354 850,500 886,192
TOTAL RESOURCES: 0 0 835,523 843,354 850,500 886,192
EXPENDITURES:
PERSONNEL 0 0 824,340 831,740 824,717 859,740
OPERATING EXPENSES 0 0 8,790 8,365 8,790 8,346
INFORMATION SERVICES 0 0 2,393 3,249 16,993 18,106
TOTAL EXPENDITURES: 0 0 835,523 843,354 850,500 886,192
TOTAL POSITIONS: 0.00 0.00 11.00 11.00 11.00 11.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 38
DHHS - AGING AND DISABILITY SERVICES DIVISION