Nevada_Executive_Budget_2013-2015

HHS-WELFARE - FIELD SERVICES
101-3233
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
UNIVERSAL ENERGY CHARGE 0 0 0 12 13 12
FED USDA FOOD STAMP PROG 0 0 -3 7,549 6,909 7,549
FED CHILD SUPPORT PROGRAM 0 0 0 16 15 16
FEDERAL SNAP E&T 0 0 0 283 257 283
FED TANF PROGRAM 0 0 2 11,224 10,274 11,224
FED CHILD CARE DEVELOPMENT FUND 0 0 125 61 78 61
FED CHILD CARE MANDATORY MATCHING GRANT 0 0 9,849 -40,023 -40,389 -43,239
FEDERAL TITLE XIX 0 0 1 6,846 6,268 6,846
TOTAL RESOURCES: 0 0 0 0 0 0
E506 ALIGN E906 REVENUE
This request aligns revenues associated with the transfer of 22.51 positions in decision unit E906.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 203,841 237,275 208,314 251,302
FEDERAL RECEIPTS-A 0 0 -933,242 -966,676 -935,985 -978,973
FEDERAL TITLE XIX 0 0 449,429 449,429 446,876 446,876
CHARGES FOR SERVICES - C 0 0 279,972 279,972 280,795 280,795
TOTAL RESOURCES: 0 0 0 0 0 0
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -831,746 -634,189 -853,298 -649,083
UNIVERSAL ENERGY CHARGE 0 0 -788 -617 -809 -633
FED USDA FOOD STAMP PROG 0 0 -435,885 -341,558 -447,179 -349,551
FED CHILD SUPPORT PROGRAM 0 0 -910 -713 -933 -729
FEDERAL SNAP E&T 0 0 -16,261 -12,742 -16,682 -13,040
FED TANF PROGRAM 0 0 -648,201 -507,928 -664,996 -519,814
FED CHILD CARE DEVELOPMENT FUND 0 0 -3,469 -2,718 -3,559 -2,782
FEDERAL TITLE XIX 0 0 -395,397 -309,832 -405,642 -317,083
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 38
DHHS - WELFARE AND SUPPORT SERVICES