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Nevada_Executive_Budget_2013-2015

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HHS-ADSD - SIERRA REGIONAL CENTER<br />

101-3280<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL EXPENDITURES: 32,341,709 35,099,290 34,795,697 33,750,233 34,918,612 33,870,213<br />

TOTAL POSITIONS: 68.55 67.53 67.53 67.53 67.53 67.53<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 275 -11,329 275 -14,355<br />

TITLE XIX - COMMUNITY SERVICES 0 0 0 12,649 0 4,538<br />

TOTAL RESOURCES: 0 0 275 1,320 275 -9,817<br />

EXPENDITURES:<br />

IN-STATE TRAVEL 0 0 0 1,411 0 1,411<br />

OPERATING EXPENSES 0 0 0 -1,507 0 -1,500<br />

INFORMATION SERVICES 0 0 -478 -10,605 -478 -13,638<br />

PURCHASING ASSESSMENT 0 0 0 -628 0 -628<br />

STATEWIDE COST ALLOCATION PLAN 0 0 753 -232 753 -232<br />

AG COST ALLOCATION PLAN 0 0 0 12,881 0 4,770<br />

TOTAL EXPENDITURES: 0 0 275 1,320 275 -9,817<br />

M200 DEMOGRAPHICS/CASELOAD CHANGES<br />

This request adds 3.51 Developmental Specialist III positions and community based services for projected caseload growth in fiscal years 2014 and <strong>2015</strong> based upon Caseload Evaluation<br />

Organization (CLEO) projections.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 587,976 534,890 1,401,061 1,305,517<br />

TITLE XIX - WAIVER 0 0 453,707 411,441 1,145,453 1,054,564<br />

TITLE XIX - COMMUNITY SERVICES 0 0 53,392 53,392 107,764 107,764<br />

TOTAL RESOURCES: 0 0 1,095,075 999,723 2,654,278 2,467,845<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 95<br />

DHHS - AGING AND DISABILITY SERVICES DIVISION

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