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Nevada_Executive_Budget_2013-2015

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HHS-WELFARE - ADMINISTRATION<br />

101-3228<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL EXPENDITURES: 0 0 62,286 62,684 62,325 64,702<br />

TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00<br />

E902 TRNS FROM CHILD SUPPORT ENFORC TO WELFARE ADMIN<br />

This request transfers two Accounting Assistant positions, three Business Process Analyst positions and three Information Technology positions from budget account 3238-Welfare Child<br />

Support Enforcement Program to budget account 3228-Welfare Administration.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

FED CHILD SUPPORT PROGRAM 0 0 336,607 335,318 336,730 351,126<br />

STATE SHARE OF COLLECTIONS 0 0 173,405 172,782 173,468 180,949<br />

TOTAL RESOURCES: 0 0 510,012 508,100 510,198 532,075<br />

EXPENDITURES:<br />

PERSONNEL 0 0 500,086 497,902 500,272 522,167<br />

OPERATING EXPENSES 0 0 8,253 8,166 8,253 8,164<br />

INFORMATION SERVICES 0 0 1,673 2,032 1,673 1,744<br />

TOTAL EXPENDITURES: 0 0 510,012 508,100 510,198 532,075<br />

TOTAL POSITIONS: 0.00 0.00 8.00 8.00 8.00 8.00<br />

E903 TRANSFER FROM DHCFP TO WELFARE - STAFF & RENT<br />

This request transfers one Social Services Chief III and associated expenditures to budget account 3228-HHS Welfare Administration. This request is a companion of decision unit E906,<br />

which requests transfer of <strong>Nevada</strong> Check Up eligibility to the Division of Welfare and Supportive Services.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 52,439 39,534 51,510 39,457<br />

FED SHARE OF COLLECTIONS 0 0 75,894 113,913 76,827 119,399<br />

FED TITLE XIX RECEIPTS 0 0 25,195 0 25,195 0<br />

TOTAL RESOURCES: 0 0 153,528 153,447 153,532 158,856<br />

EXPENDITURES:<br />

PERSONNEL 0 0 103,147 102,832 103,151 108,307<br />

OPERATING EXPENSES 0 0 50,216 50,405 50,216 50,375<br />

INFORMATION SERVICES 0 0 165 210 165 174<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 26<br />

DHHS - WELFARE AND SUPPORT SERVICES

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