Nevada_Executive_Budget_2013-2015

HHS-HCF&P - ADMINISTRATION
101-3158
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies one Business Process Analyst III to a Management Analyst IV position, two Business Process Analyst II positions to Business Process Analyst III positions and one
Administrative Assistant IV position to a Program Officer I position commensurate with duties of these positions.
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 5,621 5,639 5,624 5,687
FED TITLE XIX RECEIPTS 0 0 16,860 16,916 16,871 17,060
TOTAL RESOURCES: 0 0 22,481 22,555 22,495 22,747
EXPENDITURES:
PERSONNEL 0 0 22,481 22,555 22,495 22,747
TOTAL EXPENDITURES: 0 0 22,481 22,555 22,495 22,747
E900 TRANSFER TO DHCFP FROM DWSS - ACA POSITIONS
This request transfers four information services positions and associated costs to support the integration of information systems work associated with the Nevada Check Up portion of the
eligibility engine.
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 71,288 22,725 108,060 27,704
FED TITLE XIX 0 0 100,919 78,585 104,751 78,536
SCHIP 0 0 7,838 4,192 10,245 4,458
TRANSFER IN FEDERAL GRANT REV 0 0 106,625 179,639 63,802 188,484
TOTAL RESOURCES: 0 0 286,670 285,141 286,858 299,182
EXPENDITURES:
PERSONNEL 0 0 285,464 283,802 285,652 297,986
OPERATING EXPENSES 0 0 547 509 547 508
INFORMATION SERVICES 0 0 659 830 659 688
TOTAL EXPENDITURES: 0 0 286,670 285,141 286,858 299,182
TOTAL POSITIONS: 0.00 0.00 4.00 4.00 4.00 4.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 32
DHHS - HEALTH CARE FINANCING & POLICY