Nevada_Executive_Budget_2013-2015

HHS-ADSD - SIERRA REGIONAL CENTER
101-3280
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies two Business Process Analyst 2 positions to Information Technology Professional 2 positions commensurate with duties of these positions.
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 5,380 5,366 5,384 5,432
TOTAL RESOURCES: 0 0 5,380 5,366 5,384 5,432
EXPENDITURES:
PERSONNEL 0 0 5,380 5,366 5,384 5,432
TOTAL EXPENDITURES: 0 0 5,380 5,366 5,384 5,432
E811 UNCLASSIFIED CHANGES
This decision unit changes a classified Clinical Program Manager to an unclassified Agency Manager.
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 5,113 5,070 5,113 2,568
TOTAL RESOURCES: 0 0 5,113 5,070 5,113 2,568
EXPENDITURES:
PERSONNEL 0 0 5,113 5,070 5,113 2,568
TOTAL EXPENDITURES: 0 0 5,113 5,070 5,113 2,568
E906 TRANSFER A POSITION FROM SRC TO MHDS IT
This request transfers one Information Technology Professional 2 position from Sierra Regional Center, budget account 3280, to Mental Health Information Services, budget account 3164.
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 -81,268 -82,025 -81,320 -84,266
TOTAL RESOURCES: 0 0 -81,268 -82,025 -81,320 -84,266
EXPENDITURES:
PERSONNEL 0 0 -80,729 -81,419 -80,781 -83,704
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 100
DHHS - AGING AND DISABILITY SERVICES DIVISION