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Nevada_Executive_Budget_2013-2015

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HHS-WELFARE - FIELD SERVICES<br />

101-3233<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 />

2011-2012<br />

ACTUAL<br />

OPERATING EXPENSES 0 0 0 -1,110 0 -1,200<br />

INFORMATION SERVICES 0 0 0 131,979 0 76,927<br />

PURCHASING ASSESSMENT 0 0 0 -640 0 -640<br />

STATEWIDE COST ALLOCATION PLAN 0 0 0 174,656 0 174,656<br />

TOTAL EXPENDITURES: 0 0 0 322,639 0 267,497<br />

M200 DEMOGRAPHICS/CASELOAD CHANGES<br />

This request funds eighty-four positions in fiscal year 2014 and thirty additional positions in fiscal year <strong>2015</strong> based on projected caseload increases in public assistance caseload including<br />

Supplemental Nutrition Assistance Program and Medicaid Eligibility. The increase in staff will require the addition of one new office in fiscal year 2014 which will be located in Southern<br />

<strong>Nevada</strong>.<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 3,023,866 2,845,618 3,148,262 3,421,895<br />

FED USDA FOOD STAMP PROG 0 0 1,684,030 1,585,011 1,320,264 1,435,142<br />

FEDERAL TITLE XIX 0 0 1,339,837 1,260,609 1,827,999 1,986,753<br />

TOTAL RESOURCES: 0 0 6,047,733 5,691,238 6,296,525 6,843,790<br />

EXPENDITURES:<br />

PERSONNEL 0 0 4,262,863 4,149,967 5,476,109 6,002,478<br />

OPERATING EXPENSES 0 0 706,078 701,858 671,803 673,979<br />

EQUIPMENT 0 0 596,818 354,770 0 0<br />

MAINT OF BUILDINGS & GROUNDS 0 0 55,211 55,211 47,989 47,989<br />

INFORMATION SERVICES 0 0 426,763 429,432 100,624 119,344<br />

TOTAL EXPENDITURES: 0 0 6,047,733 5,691,238 6,296,525 6,843,790<br />

TOTAL POSITIONS: 0.00 0.00 88.00 84.00 112.00 114.00<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 0 -85,361 0 1,203,698<br />

FED USDA FOOD STAMP PROG 0 0 0 -24,804 0 349,768<br />

FED CHILD SUPPORT PROGRAM 0 0 0 158 0 163<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 36<br />

DHHS - WELFARE AND SUPPORT SERVICES

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