Nevada_Executive_Budget_2013-2015

HHS-HCF&P - ADMINISTRATION
101-3158
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 -31,701 -31,701 -37,083 -37,083
FEDERAL RECEIPTS - TITLE XXI (SCHIP) 0 0 -669 -669 -763 -763
MONEY FOLLOWS THE PERSON 0 0 -1,090 -1,090 -1,250 -1,250
FEDERAL RECEIPTS-H 0 0 -235 -235 -268 -268
FED TITLE XIX RECEIPTS 0 0 -34,676 -34,676 -40,559 -40,559
HEALTH COST CONTAINMENT FEE 0 0 -2,518 -2,518 -2,872 -2,872
FINES 0 0 -311 -311 -355 -355
TOTAL RESOURCES: 0 0 -71,200 -71,200 -83,150 -83,150
EXPENDITURES:
PERSONNEL 0 0 -71,200 -71,200 -83,150 -83,150
TOTAL EXPENDITURES: 0 0 -71,200 -71,200 -83,150 -83,150
E710 EQUIPMENT REPLACEMENT
This request replaces video conference equipment, computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
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 0 178,968 94,245 85,522 68,915
FED TITLE XIX RECEIPTS 0 0 178,969 94,245 85,523 68,914
TOTAL RESOURCES: 0 0 357,937 188,490 171,045 137,829
EXPENDITURES:
INFORMATION SERVICES 0 0 357,937 188,490 171,045 137,829
TOTAL EXPENDITURES: 0 0 357,937 188,490 171,045 137,829
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 30
DHHS - HEALTH CARE FINANCING & POLICY