Nevada_Executive_Budget_2013-2015

HHS-ADSD - SENIOR RX AND DISABILITY RX
262-3156
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds the migration of the database to a newer version of SQL as recommended by the Enterprise Information Technology 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:
TRANSFER FROM TREASURER 0 0 50,000 50,000 0 0
TOTAL RESOURCES: 0 0 50,000 50,000 0 0
EXPENDITURES:
INFORMATION SERVICES 0 0 50,000 50,000 0 0
TOTAL EXPENDITURES: 0 0 50,000 50,000 0 0
E275 EDUCATED AND HEALTHY CITIZENRY
This request funds a dental benefit plan.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 300,000 200,000
TRANSFER FROM TREASURER 0 0 1,774,014 1,316,373 1,895,375 1,140,225
TOTAL RESOURCES: 0 0 1,774,014 1,316,373 2,195,375 1,340,225
EXPENDITURES:
DENTAL PROGRAM 0 0 1,474,014 1,116,373 1,895,375 1,140,225
DENTAL CATASTROPHIC RESERVE 0 0 300,000 200,000 300,000 200,000
TOTAL EXPENDITURES: 0 0 1,774,014 1,316,373 2,195,375 1,340,225
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANSFER FROM TREASURER 0 0 -5,871 -4,611 -6,107 -4,808
TOTAL RESOURCES:
EXPENDITURES:
0 0 -5,871 -4,611 -6,107 -4,808
PERSONNEL SERVICES 0 0 -5,871 -4,611 -6,107 -4,808
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 44
DHHS - AGING AND DISABILITY SERVICES DIVISION