Nevada_Executive_Budget_2013-2015

HHS-ADSD - HOME AND COMMUNITY BASED SERVICES
101-3266
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services Division's recommended replacement schedule.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 35,354 36,904 36,410 38,465
MEDICAID REHAB 0 0 5,425 5,651 5,599 5,896
TITLE XIX - ADMINISTRATION 0 0 11,083 11,083 11,370 11,370
TOTAL RESOURCES: 0 0 51,862 53,638 53,379 55,731
EXPENDITURES:
INFORMATION SERVICES 0 0 51,862 53,638 53,379 55,731
TOTAL EXPENDITURES: 0 0 51,862 53,638 53,379 55,731
E711 EQUIPMENT REPLACEMENT
This request funds voice mail for thirty-six positions and is dependent upon approval of decision unit E711 in Aging and Disability Services Division Federal Programs and Administration
budget account, which requests funding for a new telephone system for the division's Reno office.
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 3,170 2,304 3,171 2,258
MEDICAID REHAB 0 0 486 406 488 404
TITLE XIX - ADMINISTRATION 0 0 993 799 990 786
TOTAL RESOURCES: 0 0 4,649 3,509 4,649 3,448
EXPENDITURES:
INFORMATION SERVICES 0 0 4,649 3,509 4,649 3,448
TOTAL EXPENDITURES: 0 0 4,649 3,509 4,649 3,448
E804 COST ALLOCATION
This request adjusts the agency's cost allocation for supportive 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:
APPROPRIATION CONTROL 0 0 880,176 666,970 895,810 661,736
FED TECHNOLOGY RELATED ASSIST 0 0 15,275 15,275 13,926 15,275
MEDICAID REHAB 0 0 0 66,631 0 68,277
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 54
DHHS - AGING AND DISABILITY SERVICES DIVISION