Nevada_Executive_Budget_2013-2015

HHS-ADSD - DESERT REGIONAL CENTER
101-3279
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 -92,725 -92,725 -106,900 -106,900
TOTAL RESOURCES: 0 0 -92,725 -92,725 -106,900 -106,900
EXPENDITURES:
PERSONNEL 0 0 -92,725 -92,725 -106,900 -106,900
TOTAL EXPENDITURES: 0 0 -92,725 -92,725 -106,900 -106,900
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per the Enterprise Information and Technology Services recommended replacement schedule. It also replaces vehicles,
custodial and maintenance equipment, and furnishings.
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 0 347,146 174,675 277,068 127,507
TOTAL RESOURCES: 0 0 347,146 174,675 277,068 127,507
EXPENDITURES:
EQUIPMENT 0 0 113,493 24,323 108,527 20,914
INFORMATION SERVICES 0 0 233,653 150,352 168,541 106,593
TOTAL EXPENDITURES: 0 0 347,146 174,675 277,068 127,507
E711 EQUIPMENT REPLACEMENT
This request replaces agency-owned vehicles that are beyond their useful life with Motor Pool leased vehicles to centralize fleet operations with State Motor Pool.
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 0 14,625 0 40,599
TOTAL RESOURCES: 0 0 0 14,625 0 40,599
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 16,092 0 42,072
OPERATING EXPENSES 0 0 0 -1,467 0 -1,473
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 87
DHHS - AGING AND DISABILITY SERVICES DIVISION