Nevada_Executive_Budget_2013-2015

HHS-WELFARE - ADMINISTRATION
101-3228
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 153,528 153,447 153,532 158,856
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
SUMMARY
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 7,748,209 9,258,425 10,353,054 11,567,873 10,634,400 10,930,600
REVERSIONS -207,477 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 512 0 0 0 0 0
UNIVERSAL ENERGY CHARGE 0 0 237,417 237,981 244,627 250,233
FED SHARE OF COLLECTIONS 0 0 0 15,053 208 19,102
FED TITLE XIX RECEIPTS 0 0 0 0 1,131 0
FED USDA FOOD STAMP PROG 3,570,044 3,496,163 5,168,414 5,224,852 5,318,068 5,260,262
FED USDA FOOD STAMP INFO PLAN 837,566 1,729,942 1,629,520 1,629,520 1,629,520 1,629,520
FED CHILD SUPPORT PROGRAM 3,325,171 3,370,011 3,569,532 3,724,166 3,620,818 3,605,493
FED USDA FOOD STAMP NUTRITION 1,207,503 2,054,317 1,407,549 1,407,549 1,407,549 1,407,549
SNAP STATE EXCHANGE PGM 6,982 33,402 6,983 6,983 6,983 6,983
FED FOREST RESOURCE MGMT 131,790 114,686 162,731 159,618 165,749 163,575
FED TANF PROGRAM 6,400,357 6,474,261 7,388,862 7,243,322 7,522,495 7,533,453
FED GRANT A - LIHEA 427,768 571,497 239,875 228,989 244,294 238,611
FED CHILD CARE DEVELOPMENT FUND 1,432,104 1,534,531 1,580,045 1,547,876 1,609,317 1,610,921
FED FOOD AND NUTRITION GRANT 0 0 0 1,248 0 3,228
FEDERAL TITLE XIX 2,115,942 9,268,291 4,519,867 3,447,869 4,838,242 3,306,571
SCHIP 13,872 347,272 175,715 95,904 183,966 87,734
FOOD STAMP REIMBURSEMENT 228,875 169,922 228,875 228,875 228,875 228,875
MISCELLANEOUS REVENUE 1,554 3,465 1,554 1,554 1,554 1,554
STATE SHARE OF COLLECTIONS 0 0 0 3,647 0 11,758
TRANSFER IN FEDERAL GRANT REV 630,179 16,659,151 2,345,226 3,462,490 1,174,130 2,756,654
TRANS FROM OTHER B/A SAME FUND 795,000 0 0 0 0 0
TRANSFER FROM HCFP 145,285 125,356 145,285 145,285 145,285 145,285
TRANS FROM BA 3238 CSEP 171,297 1,000,000 171,297 171,297 171,297 171,297
TRANS FROM STALE CLAIMS ACCT 77,585 0 0 0 0 0
TOTAL RESOURCES: 29,060,118 56,210,692 39,331,801 40,551,951 39,148,508 39,369,258
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 27
DHHS - WELFARE AND SUPPORT SERVICES