Nevada_Executive_Budget_2013-2015

HHS-WELFARE - CHILD SUPPORT ENFORCEMENT PROGRAM
101-3238
EXPENDITURES:
OUT-OF-STATE TRAVEL 0 0 0 0 0 26,690
IN-STATE TRAVEL 0 0 0 7,377 0 11,066
INFORMATION SERVICES 0 0 0 500,306 0 500,580
RESERVE 0 0 0 -172,676 0 -355,815
TOTAL EXPENDITURES: 0 0 0 335,007 0 182,521
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 80,262
FED CHILD SUPPORT PROGRAM 0 0 -198,692 -155,803 -203,332 -204,872
STATE SHARE OF COLLECTIONS 0 0 -102,356 0 -104,747 0
TOTAL RESOURCES: 0 0 -301,048 -155,803 -308,079 -124,610
EXPENDITURES:
PERSONNEL 0 0 -301,048 -236,065 -308,079 -240,983
RESERVE 0 0 0 80,262 0 116,373
TOTAL EXPENDITURES: 0 0 -301,048 -155,803 -308,079 -124,610
E671 FREEZE SALARY FOR FY 2014
This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 35,132
FED CHILD SUPPORT PROGRAM 0 0 -64,840 -65,277 -185,176 -186,502
STATE SHARE OF COLLECTIONS 0 0 -33,402 0 -95,393 0
TOTAL RESOURCES: 0 0 -98,242 -65,277 -280,569 -151,370
EXPENDITURES:
PERSONNEL 0 0 -98,242 -100,409 -280,569 -185,521
RESERVE 0 0 0 35,132 0 34,151
TOTAL EXPENDITURES: 0 0 -98,242 -65,277 -280,569 -151,370
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 47
DHHS - WELFARE AND SUPPORT SERVICES