Nevada_Executive_Budget_2013-2015

HHS-WELFARE - ADMINISTRATION
101-3228
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TRANSFER IN FEDERAL GRANT REV 0 0 6,753 6,753 6,953 6,953
TOTAL RESOURCES: 0 0 0 0 0 0
E503 ADJUST E903 REVENUE
This decision aligns revenues associated with the transfer of a Social Services Chief position in decision unit E903.
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 -7,366 -9,595 -6,984 -7,370
UNIVERSAL ENERGY CHARGE 0 0 1,309 1,309 1,316 1,316
FED SHARE OF COLLECTIONS 0 0 -75,894 -98,860 -76,619 -100,297
FED TITLE XIX RECEIPTS 0 0 -25,195 0 -24,064 0
FED USDA FOOD STAMP PROG 0 0 23,735 23,735 23,564 23,564
FED CHILD SUPPORT PROGRAM 0 0 19,670 19,670 19,527 19,527
FED FOREST RESOURCE MGMT 0 0 893 893 887 887
FED TANF PROGRAM 0 0 38,679 38,679 38,397 38,397
FED GRANT A - LIHEA 0 0 1,309 1,309 1,299 1,299
FED CHILD CARE DEVELOPMENT FUND 0 0 8,672 8,672 8,609 8,609
FEDERAL TITLE XIX 0 0 10,783 10,783 11,851 11,851
SCHIP 0 0 247 247 306 306
TRANSFER IN FEDERAL GRANT REV 0 0 3,158 3,158 1,911 1,911
TOTAL RESOURCES: 0 0 0 0 0 0
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 -178,134 -133,651 -181,823 -136,299
UNIVERSAL ENERGY CHARGE 0 0 -5,117 -3,961 -5,285 -4,102
FED USDA FOOD STAMP PROG 0 0 -92,770 -72,619 -94,691 -74,058
FED CHILD SUPPORT PROGRAM 0 0 -76,877 -60,161 -78,469 -61,347
FED FOREST RESOURCE MGMT 0 0 -3,492 -2,713 -3,564 -2,766
FED TANF PROGRAM 0 0 -151,165 -117,387 -154,295 -119,728
FED GRANT A - LIHEA 0 0 -5,117 -3,975 -5,223 -4,054
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 21
DHHS - WELFARE AND SUPPORT SERVICES