Nevada_Executive_Budget_2013-2015

HHS-HCF&P - ADMINISTRATION
101-3158
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
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 -345,992 -255,506 -354,167 -260,281
FEDERAL RECEIPTS - TITLE XXI (SCHIP) 0 0 -7,307 -5,649 -7,292 -5,756
MONEY FOLLOWS THE PERSON 0 0 -11,898 -9,211 -11,942 -9,384
FEDERAL RECEIPTS-H 0 0 -2,570 -1,965 -2,564 -2,002
FED TITLE XIX RECEIPTS 0 0 -378,478 -299,531 -387,376 -305,176
HEALTH COST CONTAINMENT FEE 0 0 -27,485 -21,185 -27,427 -21,584
FINES 0 0 -3,397 -2,640 -3,390 -2,690
TOTAL RESOURCES: 0 0 -777,127 -595,687 -794,158 -606,873
EXPENDITURES:
PERSONNEL 0 0 -777,127 -595,687 -794,158 -606,873
TOTAL EXPENDITURES: 0 0 -777,127 -595,687 -794,158 -606,873
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 -132,403 -128,246 -335,112 -194,666
FEDERAL RECEIPTS - TITLE XXI (SCHIP) 0 0 -2,796 -2,825 -6,899 -4,289
MONEY FOLLOWS THE PERSON 0 0 -4,553 -4,606 -11,299 -6,993
FEDERAL RECEIPTS-H 0 0 -983 -983 -2,426 -1,492
FED TITLE XIX RECEIPTS 0 0 -144,834 -149,802 -366,533 -227,418
HEALTH COST CONTAINMENT FEE 0 0 -10,518 -10,595 -25,951 -16,084
FINES 0 0 -1,300 -1,321 -3,208 -2,005
TOTAL RESOURCES: 0 0 -297,387 -298,378 -751,428 -452,947
EXPENDITURES:
PERSONNEL 0 0 -297,387 -298,378 -751,428 -452,947
TOTAL EXPENDITURES: 0 0 -297,387 -298,378 -751,428 -452,947
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 29
DHHS - HEALTH CARE FINANCING & POLICY