Nevada_Executive_Budget_2013-2015

HHS-ADSD - EARLY INTERVENTION SERVICES
101-3208
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TRANS FROM IDEA PART C COMPLIANCE 0 0 -36,034 0 -36,584 0
TOTAL RESOURCES: 0 0 -462,110 -299,996 -473,487 -306,707
EXPENDITURES:
PERSONNEL 0 0 -465,555 -351,288 -476,969 -358,913
MEDICAL CONTRACTS/PAYMENTS 0 0 3,445 14,785 3,482 14,994
PRIVATE/COMMUNITY SECTOR 0 0 0 36,507 0 37,212
TOTAL EXPENDITURES: 0 0 -462,110 -299,996 -473,487 -306,707
E671 FREEZE SALARY FOR FY 2014
This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.
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 -198,048 -201,573 -463,342 -251,962
TRANSFER FROM BA 3222 - MCH GRANT 0 0 -4,765 0 -10,978 0
TRANS FROM IDEA PART C COMPLIANCE 0 0 -17,152 0 -39,716 0
TOTAL RESOURCES: 0 0 -219,965 -201,573 -514,036 -251,962
EXPENDITURES:
PERSONNEL 0 0 -221,605 -218,633 -517,816 -290,571
MEDICAL CONTRACTS/PAYMENTS 0 0 1,640 3,374 3,780 8,459
PRIVATE/COMMUNITY SECTOR 0 0 0 13,686 0 30,150
TOTAL EXPENDITURES: 0 0 -219,965 -201,573 -514,036 -251,962
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 -36,644 -42,353 -42,749 -49,225
TRANSFER FROM BA 3222 - MCH GRANT 0 0 -882 0 -1,013 0
TRANS FROM IDEA PART C COMPLIANCE 0 0 -3,174 0 -3,664 0
TOTAL RESOURCES: 0 0 -40,700 -42,353 -47,426 -49,225
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 68
DHHS - AGING AND DISABILITY SERVICES DIVISION