Nevada_Executive_Budget_2013-2015

HHS-WELFARE - ADMINISTRATION
101-3228
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 -2,535 -39,357 -2,535 -38,693
UNIVERSAL ENERGY CHARGE 0 0 -68 -1,055 -68 -1,064
FED USDA FOOD STAMP PROG 0 0 -18,964 -293,880 -18,964 -289,098
FED CHILD SUPPORT PROGRAM 0 0 -9,616 -149,026 -9,616 -146,602
FED FOREST RESOURCE MGMT 0 0 -287 -4,448 -287 -4,376
FED TANF PROGRAM 0 0 -13,200 -204,581 -13,200 -201,257
FED GRANT A - LIHEA 0 0 -857 -13,281 -857 -13,065
FED CHILD CARE DEVELOPMENT FUND 0 0 -2,921 -45,271 -2,921 -44,536
FEDERAL TITLE XIX 0 0 -6,793 -105,281 -6,793 -103,545
TOTAL RESOURCES: 0 0 -55,241 -856,180 -55,241 -842,236
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 924 0 924
OPERATING EXPENSES 0 0 0 2,345 0 2,019
INFORMATION SERVICES 0 0 -7,971 -686,354 -7,971 -708,455
PURCHASING ASSESSMENT 0 0 0 2,223 0 2,223
STATE COST ALLOCATION 0 0 0 -113,686 0 -113,686
AG COST ALLOCATION 0 0 -47,270 -61,632 -47,270 -25,261
TOTAL EXPENDITURES: 0 0 -55,241 -856,180 -55,241 -842,236
M200 DEMOGRAPHICS/CASELOAD CHANGES
This request funds seven administrative support staff and operating costs to support the increase Field Services staff in in budget account 3233 decision unit M200.
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 0 299,129 292,842 288,320 402,247
FED USDA FOOD STAMP PROG 0 0 166,643 166,148 120,921 227,554
FED TANF PROGRAM 0 0 0 424 0 6,271
FEDERAL TITLE XIX 0 0 132,484 126,689 167,397 174,689
TOTAL RESOURCES: 0 0 598,256 586,103 576,638 810,761
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 17
DHHS - WELFARE AND SUPPORT SERVICES