Nevada_Executive_Budget_2013-2015

HHS-ADSD - EARLY INTERVENTION SERVICES
101-3208
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides funding for autism assessment kits and family assessment protocols required to diagnose autism spectrum disorders for children under the age of three.
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 14,556 15,167 14,556 15,167
TOTAL RESOURCES: 0 0 14,556 15,167 14,556 15,167
EXPENDITURES:
OPERATING EXPENSES 0 0 14,556 14,556 14,556 14,556
COST ALLOCATION 0 0 0 611 0 611
TOTAL EXPENDITURES: 0 0 14,556 15,167 14,556 15,167
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds eight iPads used for rural case management, service coordination, and interpreters.
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 8,871 9,244 3,839 4,000
TOTAL RESOURCES: 0 0 8,871 9,244 3,839 4,000
EXPENDITURES:
OPERATING EXPENSES 0 0 5,032 5,032 0 0
INFORMATION SERVICES 0 0 3,839 3,839 3,839 3,839
COST ALLOCATION 0 0 0 373 0 161
TOTAL EXPENDITURES: 0 0 8,871 9,244 3,839 4,000
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:
APPROPRIATION CONTROL 0 0 -416,067 -299,996 -426,791 -306,707
TRANSFER FROM BA 3222 - MCH GRANT 0 0 -10,009 0 -10,112 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 67
DHHS - AGING AND DISABILITY SERVICES DIVISION