Nevada_Executive_Budget_2013-2015

HHS-WELFARE - ADMINISTRATION
101-3228
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
FED TANF PROGRAM
2011-2012
ACTUAL
6,400,357 6,474,261 7,431,784 7,444,330 7,650,231 7,664,661
FED GRANT A - LIHEA 427,768 571,497 241,738 242,165 249,028 249,518
FED CHILD CARE DEVELOPMENT FUND 1,432,104 1,534,531 1,589,630 1,592,449 1,637,919 1,641,159
FEDERAL TITLE XIX 2,115,942 9,268,291 2,049,012 1,811,796 2,326,258 1,921,952
SCHIP 13,872 347,272 44,882 34,179 57,818 40,604
FOOD STAMP REIMBURSEMENT 228,875 169,922 228,875 228,875 228,875 228,875
MISCELLANEOUS REVENUE 1,554 3,465 1,554 1,554 1,554 1,554
TRANSFER IN FEDERAL GRANT REV 630,179 16,659,151 575,052 831,867 361,363 787,478
TRANS FROM OTHER B/A SAME FUND 795,000 0 0 0 0 0
TRANSFER FROM HCFP 145,285 125,356 145,285 145,285 145,285 145,285
TRANS FROM BA 3238 CSEP 171,297 1,000,000 171,297 171,297 171,297 171,297
TRANS FROM STALE CLAIMS ACCT 77,585 0 0 0 0 0
TOTAL RESOURCES: 29,060,118 56,210,692 33,679,927 33,655,469 34,619,971 34,590,288
EXPENDITURES:
PERSONNEL 12,274,506 14,161,623 15,192,077 15,167,161 15,551,508 15,521,778
OUT-OF-STATE TRAVEL 184 948 184 184 184 184
IN-STATE TRAVEL 25,124 40,731 28,197 28,197 28,197 28,197
OPERATING EXPENSES 2,208,713 2,278,301 2,269,309 2,272,027 2,269,561 2,271,868
TRANSACTION COSTS 1,992,947 2,197,045 2,035,409 2,035,409 2,112,197 2,112,197
SHAP WEB APP 795,000 0 0 0 0 0
INFORMATION SERVICES 8,948,392 8,199,197 10,841,865 10,841,600 11,345,438 11,345,173
TRAINING 57,901 61,843 58,827 56,832 58,827 56,832
NUTRITION ED. NETWORK 1,207,503 2,054,317 1,407,549 1,407,549 1,407,549 1,407,549
STATE EXCHANGE PROJECT 6,983 33,401 6,983 6,983 6,983 6,983
FOOD STAMP INFORMATION PROGRAM 837,566 1,729,942 1,629,520 1,629,520 1,629,520 1,629,520
HCR ELIGIBILITY ENGINE 495,292 25,267,603 0 0 0 0
UTILITIES 0 23,004 0 0 0 0
PURCHASING ASSESSMENT 12,300 12,300 12,300 12,300 12,300 12,300
STATE COST ALLOCATION 136,075 136,075 136,075 136,075 136,075 136,075
AG COST ALLOCATION 61,632 14,362 61,632 61,632 61,632 61,632
TOTAL EXPENDITURES: 29,060,118 56,210,692 33,679,927 33,655,469 34,619,971 34,590,288
TOTAL POSITIONS: 185.00 193.00 193.00 193.00 193.00 193.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 16
DHHS - WELFARE AND SUPPORT SERVICES