Nevada_Executive_Budget_2013-2015

HHS-WELFARE - FIELD SERVICES
101-3233
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
FEDERAL TITLE XIX 0 0 0 -22,494 0 317,206
TOTAL RESOURCES: 0 0 0 -132,501 0 1,870,835
EXPENDITURES:
PERSONNEL 0 0 0 -132,501 0 1,870,835
TOTAL EXPENDITURES: 0 0 0 -132,501 0 1,870,835
M740 ACA CASELOAD
This request funds an increase in caseload due to projected increases in public assistance including the Supplemental Nutrition Assistance Program and Medicaid Eligibility due to Health
Care Reform.
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 1,469,737 2,709,906 5,496,716 5,558,390
FED USDA FOOD STAMP PROG 0 0 2,649,930 1,359,435 3,026,856 2,888,683
FEDERAL TITLE XIX 0 0 2,202,570 1,350,640 2,379,077 2,790,833
TOTAL RESOURCES: 0 0 6,322,237 5,419,981 10,902,649 11,237,906
EXPENDITURES:
PERSONNEL 0 0 4,519,560 3,872,827 9,030,118 9,062,851
IN-STATE TRAVEL 0 0 6,612 6,612 6,612 13,224
OPERATING EXPENSES 0 0 712,891 707,343 1,021,723 1,358,847
EQUIPMENT 0 0 596,162 351,804 333,744 226,032
MAINT OF BUILDINGS & GROUNDS 0 0 51,251 51,251 99,937 99,937
INFORMATION SERVICES 0 0 435,761 430,144 410,515 477,015
TOTAL EXPENDITURES: 0 0 6,322,237 5,419,981 10,902,649 11,237,906
TOTAL POSITIONS: 0.00 0.00 92.00 86.00 184.00 174.00
ENHANCEMENT
E505 ALIGN E905 REVENUE
This decision aligns revenues associated with the transfer of an Accounting Assistant position in decision unit E905.
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 -9,974 14,032 16,575 17,248
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 37
DHHS - WELFARE AND SUPPORT SERVICES