Nevada_Executive_Budget_2013-2015

HHS-WELFARE - FIELD SERVICES
101-3233
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 63,517,968 70,347,974 77,970,718 82,022,075 84,016,998 95,818,925
IN-STATE TRAVEL 85,954 97,456 89,693 114,059 89,693 120,671
OPERATING EXPENSES 5,409,239 5,213,476 6,994,520 7,712,568 7,309,880 8,384,695
EQUIPMENT 0 199,050 1,192,980 1,082,310 333,744 294,732
MAINT OF BUILDINGS & GROUNDS 579,300 646,224 726,595 772,261 774,017 816,421
FOOD STAMP - E & T 76,951 100,000 100,000 100,000 100,000 100,000
INFORMATION SERVICES 831,796 353,970 1,140,453 1,961,546 789,068 1,119,064
FEDERAL SNAP E&T 3,427 134,912 3,427 3,427 3,427 3,427
UTILITIES 329,148 386,855 329,148 329,148 329,148 329,148
PURCHASING ASSESSMENT 8,918 8,918 8,918 8,278 8,918 8,278
STATEWIDE COST ALLOCATION PLAN 0 0 0 174,656 0 174,656
TOTAL EXPENDITURES: 70,842,701 77,488,835 88,556,452 94,280,328 93,754,893 107,170,017
PERCENT CHANGE: 9.38% 14.28% 21.67% 5.87% 13.67%
TOTAL POSITIONS: 999.00 999.00 1,202.51 1,289.51 1,318.51 1,459.51
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 43
DHHS - WELFARE AND SUPPORT SERVICES