Nevada_Executive_Budget_2013-2015

HHS-WELFARE - TANF
101-3230
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 25,721,787 24,705,242 24,607,702 24,609,064 24,607,702 24,609,064
FED TANF PROGRAM 20,901,655 23,953,842 19,536,009 20,822,067 17,341,810 19,619,024
TOTAL RESOURCES: 46,623,442 48,659,084 44,143,711 45,431,131 41,949,512 44,228,088
EXPENDITURES:
CASH ASSISTANCE PAYMENTS 41,929,413 43,439,668 39,834,778 40,993,617 37,848,429 39,812,202
JOB RETENTION INCENTIVE 28,700 29,750 28,700 28,700 28,700 28,700
NEON PROGRAM 1,424,112 1,898,050 1,292,416 1,367,512 1,162,009 1,298,808
KINSHIP CARE PROGRAM 2,429,628 2,475,856 2,172,057 2,223,073 2,094,614 2,270,149
NON-PROFIT CONTRACTS 809,801 813,972 813,972 813,972 813,972 813,972
PURCHASING ASSESSMENT 1,788 1,788 1,788 3,458 1,788 3,458
STATEWIDE COST ALLOCATION PLAN 0 0 0 799 0 799
TOTAL EXPENDITURES: 46,623,442 48,659,084 44,143,711 45,431,131 41,949,512 44,228,088
PERCENT CHANGE: 4.37% -9.28% -6.63% -4.97% -2.65%
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 31
DHHS - WELFARE AND SUPPORT SERVICES