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
EXPENDITURES:
PERSONNEL 12,274,506 14,161,623 15,439,182 15,733,159 15,634,285 16,702,597
OUT-OF-STATE TRAVEL 184 948 184 184 184 184
IN-STATE TRAVEL 25,124 40,731 42,073 55,095 42,791 56,172
OPERATING EXPENSES 2,208,713 2,278,301 2,496,344 2,682,108 2,585,259 2,691,972
EQUIPMENT 0 0 62,400 35,530 15,600 9,160
TRANSACTION COSTS 1,992,947 2,197,045 2,035,409 2,049,904 2,112,197 2,320,625
SHAP WEB APP 795,000 0 0 0 0 0
INFORMATION SERVICES 8,948,392 8,199,197 10,948,980 12,354,881 11,489,518 10,930,329
TRAINING 57,901 61,843 58,827 56,832 58,827 56,832
NUTRITION ED. NETWORK 1,207,503 2,054,317 1,407,549 1,407,549 1,407,549 1,407,549
STATE EXCHANGE PROJECT 6,983 33,401 6,983 6,983 6,983 6,983
FOOD STAMP INFORMATION PROGRAM 837,566 1,729,942 1,629,520 1,629,520 1,629,520 1,629,520
HCR ELIGIBILITY ENGINE 495,292 25,267,603 5,041,613 4,503,294 4,003,058 3,484,052
UTILITIES 0 23,004 0 0 0 0
PURCHASING ASSESSMENT 12,300 12,300 12,300 14,523 12,300 14,523
STATE COST ALLOCATION 136,075 136,075 136,075 22,389 136,075 22,389
AG COST ALLOCATION 61,632 14,362 14,362 0 14,362 36,371
TOTAL EXPENDITURES: 29,060,118 56,210,692 39,331,801 40,551,951 39,148,508 39,369,258
PERCENT CHANGE: 93.43% -30.03% -27.86% -0.47% -2.92%
TOTAL POSITIONS: 185.00 193.00 212.00 216.00 215.00 220.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 28
DHHS - WELFARE AND SUPPORT SERVICES