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Nevada_Executive_Budget_2013-2015

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HHS-WELFARE - FIELD SERVICES<br />

101-3233<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 />

TOTAL RESOURCES: 0 0 0 6,046,703 0 8,957,452<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 4,458,885 0 7,956,389<br />

IN-STATE TRAVEL 0 0 0 6,612 0 6,612<br />

OPERATING EXPENSES 0 0 0 716,369 0 707,041<br />

EQUIPMENT 0 0 0 357,736 0 68,700<br />

MAINT OF BUILDINGS & GROUNDS 0 0 0 51,251 0 47,989<br />

INFORMATION SERVICES 0 0 0 455,850 0 170,721<br />

TOTAL EXPENDITURES: 0 0 0 6,046,703 0 8,957,452<br />

TOTAL POSITIONS: 0.00 0.00 0.00 97.00 0.00 149.00<br />

E905 TRANSFER TO 3233<br />

This request transfers an Accounting Assistant position from the Child Assistance and Development <strong>Budget</strong> (BA 2667) to support the increased volume of calls made to the customer service<br />

unit.<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 />

FED CHILD CARE MANDATORY MATCHING GRANT 0 0 40,389 40,371 40,389 43,616<br />

TOTAL RESOURCES: 0 0 40,389 40,371 40,389 43,616<br />

EXPENDITURES:<br />

PERSONNEL 0 0 39,976 39,891 39,976 43,180<br />

OPERATING EXPENSES 0 0 224 215 224 215<br />

INFORMATION SERVICES 0 0 189 265 189 221<br />

TOTAL EXPENDITURES: 0 0 40,389 40,371 40,389 43,616<br />

TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00<br />

E906 TRANSFER FROM DHCFP TO DWSS-CHECK UP ELIGIBILITY<br />

This request transfers 22.51 positions in the <strong>Nevada</strong> Check Up eligibility to the Division of Welfare and Supportive Services including personnel and associated expenditures. The medical<br />

claims process and benefit coverage for <strong>Nevada</strong> Check Up remains with the Division of Health Care Financing and Policy. A bill draft request has been submitted to support this request.<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 0 347,100 348,768 335,438 355,752<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 41<br />

DHHS - WELFARE AND SUPPORT SERVICES

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