Nevada_Executive_Budget_2013-2015

HHS-WELFARE - ADMINISTRATION
101-3228
E740 ACA CASELOAD
This request funds six administrative support staff and operating costs to support the increase in budget account 3233 - Field Services staff in decision unit E740.
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 0 203,298 0 277,165
FEDERAL TITLE XIX 0 0 0 203,298 0 277,164
TOTAL RESOURCES: 0 0 0 406,596 0 554,329
EXPENDITURES:
PERSONNEL 0 0 0 256,430 0 361,301
IN-STATE TRAVEL 0 0 0 8,658 0 9,017
OPERATING EXPENSES 0 0 0 79,421 0 115,444
EQUIPMENT 0 0 0 10,450 0 2,290
INFORMATION SERVICES 0 0 0 16,419 0 10,617
HCR ELIGIBILITY ENGINE 0 0 0 35,218 0 55,660
TOTAL EXPENDITURES: 0 0 0 406,596 0 554,329
TOTAL POSITIONS: 0.00 0.00 0.00 5.00 0.00 6.00
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request funds the reclassification of the Deputy Administrator position from a classified position to unclassified service. This will ensure consistency with other Deputy Administrator
positions within the Department of Health and Human Services.
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 -56 -51 -56 -44
UNIVERSAL ENERGY CHARGE 0 0 -2 -2 -2 -2
FED USDA FOOD STAMP PROG 0 0 -35 -31 -35 -28
FED CHILD SUPPORT PROGRAM 0 0 -29 -26 -29 -23
FED FOREST RESOURCE MGMT 0 0 -1 -1 -1 -1
FED TANF PROGRAM 0 0 -58 -49 -58 -44
FED GRANT A - LIHEA 0 0 -2 -2 -2 -2
FED CHILD CARE DEVELOPMENT FUND 0 0 -13 -12 -13 -10
FEDERAL TITLE XIX 0 0 -16 -14 -16 -13
TRANSFER IN FEDERAL GRANT REV 0 0 -5 -4 -5 -4
TOTAL RESOURCES: 0 0 -217 -192 -217 -171
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 24
DHHS - WELFARE AND SUPPORT SERVICES