Nevada_Executive_Budget_2013-2015

HHS-WELFARE - TANF
101-3230
JOB RETENTION INCENTIVE 28,700 29,750 28,700 28,700 28,700 28,700
NEON PROGRAM 1,424,112 1,898,050 1,464,080 1,464,080 1,464,080 1,464,080
KINSHIP CARE PROGRAM 2,429,628 2,475,856 2,438,928 2,438,928 2,438,928 2,438,928
NON-PROFIT CONTRACTS 809,801 813,972 813,972 813,972 813,972 813,972
PURCHASING ASSESSMENT 1,788 1,788 1,788 1,788 1,788 1,788
TOTAL EXPENDITURES: 46,623,442 48,659,084 46,676,881 46,676,881 46,676,881 46,676,881
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 1,362 0 1,362
FED TANF PROGRAM 0 0 0 1,107 0 1,107
TOTAL RESOURCES: 0 0 0 2,469 0 2,469
EXPENDITURES:
PURCHASING ASSESSMENT 0 0 0 1,670 0 1,670
STATEWIDE COST ALLOCATION PLAN 0 0 0 799 0 799
TOTAL EXPENDITURES: 0 0 0 2,469 0 2,469
M200 DEMOGRAPHICS/CASELOAD CHANGES
This request adjusts the Temporary Assistance to Needy Families Program caseload based on the November 2012 projections.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED TANF PROGRAM 0 0 -2,533,170 -1,248,219 -4,727,369 -2,451,262
TOTAL RESOURCES: 0 0 -2,533,170 -1,248,219 -4,727,369 -2,451,262
EXPENDITURES:
CASH ASSISTANCE PAYMENTS 0 0 -2,094,635 -935,796 -4,080,984 -2,117,211
NEON PROGRAM 0 0 -171,664 -96,568 -302,071 -165,272
KINSHIP CARE PROGRAM 0 0 -266,871 -215,855 -344,314 -168,779
TOTAL EXPENDITURES: 0 0 -2,533,170 -1,248,219 -4,727,369 -2,451,262
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 30
DHHS - WELFARE AND SUPPORT SERVICES