Nevada_Executive_Budget_2013-2015

HHS-WELFARE - ADMINISTRATION
101-3228
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 -23,569 -23,569 -26,536 -26,536
UNIVERSAL ENERGY CHARGE 0 0 -677 -677 -771 -771
FED USDA FOOD STAMP PROG 0 0 -12,274 -12,274 -13,819 -13,819
FED CHILD SUPPORT PROGRAM 0 0 -10,171 -10,171 -11,451 -11,451
FED FOREST RESOURCE MGMT 0 0 -462 -462 -520 -520
FED TANF PROGRAM 0 0 -20,000 -20,000 -22,517 -22,517
FED GRANT A - LIHEA 0 0 -677 -677 -762 -762
FED CHILD CARE DEVELOPMENT FUND 0 0 -4,484 -4,484 -5,049 -5,049
FEDERAL TITLE XIX 0 0 -5,576 -5,576 -6,950 -6,950
SCHIP 0 0 -127 -127 -179 -179
TRANSFER IN FEDERAL GRANT REV 0 0 -1,633 -1,633 -1,121 -1,121
TOTAL RESOURCES: 0 0 -79,650 -79,650 -89,675 -89,675
EXPENDITURES:
PERSONNEL 0 0 -79,650 -79,650 -89,675 -89,675
TOTAL EXPENDITURES: 0 0 -79,650 -79,650 -89,675 -89,675
E711 EQUIPMENT REPLACEMENT
This request funds the replacement of aging telephone systems and associated equipment. Included in the request is a replacement of customer services' Voice Response Unit, telephone
switches in seven offices, 168 telephones, and ten conference phones.
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 0 1,408,489 0 88,802
FED USDA FOOD STAMP PROG 0 0 0 350,600 0 22,383
FED CHILD SUPPORT PROGRAM 0 0 0 280,039 0 17,867
FEDERAL TITLE XIX 0 0 0 153,572 0 10,848
TOTAL RESOURCES: 0 0 0 2,192,700 0 139,900
EXPENDITURES:
OPERATING EXPENSES 0 0 0 116,700 0 0
INFORMATION SERVICES 0 0 0 2,076,000 0 139,900
TOTAL EXPENDITURES: 0 0 0 2,192,700 0 139,900
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 23
DHHS - WELFARE AND SUPPORT SERVICES