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 RECEIPTS-A 0 0 966,676 971,322 978,973 1,038,259
TOTAL RESOURCES: 0 0 1,313,776 1,320,090 1,314,411 1,394,011
EXPENDITURES:
PERSONNEL 0 0 1,232,034 1,238,816 1,232,669 1,313,756
IN-STATE TRAVEL 0 0 186 186 186 186
OPERATING EXPENSES 0 0 76,017 74,307 76,017 74,248
INFORMATION SERVICES 0 0 5,539 6,781 5,539 5,821
TOTAL EXPENDITURES: 0 0 1,313,776 1,320,090 1,314,411 1,394,011
TOTAL POSITIONS: 0.00 0.00 22.51 22.51 22.51 22.51
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 26,889,839 27,282,749 31,938,973 36,449,572 36,239,704 42,900,741
REVERSIONS -217,258 0 0 0 0 0
BUDGETARY TRANSFERS -815,000 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 95,420 937 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -937 0 0 0 0 0
UNIVERSAL ENERGY CHARGE 23,887 34,770 24,432 24,665 24,558 25,066
FEDERAL RECEIPTS-A 0 0 33,434 4,646 42,988 59,286
FEDERAL SNAP E&T 50/50 38,476 50,000 50,000 50,667 50,000 50,649
FED USDA FOOD STAMP PROG 12,633,039 13,064,907 17,854,207 16,647,935 17,942,376 18,575,412
FED CHILD SUPPORT PROGRAM 27,694 32,348 29,345 29,916 29,501 30,296
FED PUBLIC ASSISTANCE 6,884 0 0 0 0 0
FEDERAL SNAP E&T 398,879 867,563 527,952 533,919 530,751 542,056
FED TANF PROGRAM 19,637,282 23,371,056 20,908,810 21,140,243 21,020,398 21,464,799
FEDERAL LIHEA 0 8,118 1,000 1,035 1,000 1,028
FED CHILD CARE DEVELOPMENT FUND 104,052 155,370 112,012 113,161 116,581 118,971
FED CHILD CARE MANDATORY MATCHING GRANT 0 0 50,238 348 0 377
FEDERAL TITLE XIX 12,019,847 12,621,017 16,746,077 19,004,249 17,476,241 23,120,541
CHARGES FOR SERVICES - C 0 0 279,972 279,972 280,795 280,795
EXCESS PROPERTY SALES 597 0 0 0 0 0
TOTAL RESOURCES: 70,842,701 77,488,835 88,556,452 94,280,328 93,754,893 107,170,017
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 42
DHHS - WELFARE AND SUPPORT SERVICES