Nevada_Executive_Budget_2013-2015

HHS-ADSD - EARLY INTERVENTION SERVICES
101-3208
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies an Administrative Assistant 4 to an Accountant Technician 1, an Accounting Assistant 2 to an Accounting Assistant 3, and a Developmental Specialist 3 to a
Management Analyst 2, commensurate with the duties of the positions.
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 2,473 795 2,475 1,046
TRANS FROM IDEA PART C COMPLIANCE 0 0 4,200 0 4,204 0
TOTAL RESOURCES: 0 0 6,673 795 6,679 1,046
EXPENDITURES:
PERSONNEL 0 0 6,673 2,097 6,679 2,302
PRIVATE/COMMUNITY SECTOR 0 0 0 -1,658 0 -1,613
COST ALLOCATION 0 0 0 356 0 357
TOTAL EXPENDITURES: 0 0 6,673 795 6,679 1,046
E930 TRANSFER A POSITION FROM SRC TO EIS
This request transfers a Clinical Program Manager II from Sierra Regional Center, budget account 3280, to Early Intervention Services, budget account 3208. This is part of the consolidation
efforts between the Aging and Disability Services Division, 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 78,229 76,206 78,279 81,102
TOTAL RESOURCES: 0 0 78,229 76,206 78,279 81,102
EXPENDITURES:
PERSONNEL 0 0 77,690 75,600 77,740 80,540
OPERATING EXPENSES 0 0 358 349 358 349
INFORMATION SERVICES 0 0 181 257 181 213
TOTAL EXPENDITURES: 0 0 78,229 76,206 78,279 81,102
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 70
DHHS - AGING AND DISABILITY SERVICES DIVISION