Nevada_Executive_Budget_2013-2015

HHS-WELFARE - CHILD SUPPORT ENFORCEMENT PROGRAM
101-3238
E904 TRANSFERS
This request transfers county incentive dollars from the Child Support Federal Reimbursement Budget (BA 3239). This transfer will allow the division to better manage these funds.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED INCENTIVE REVENUE 0 0 1,942,999 1,942,999 1,942,999 1,942,999
TOTAL RESOURCES: 0 0 1,942,999 1,942,999 1,942,999 1,942,999
EXPENDITURES:
FEDERAL INCENTIVE AWARD 0 0 1,942,999 1,942,999 1,942,999 1,942,999
TOTAL EXPENDITURES: 0 0 1,942,999 1,942,999 1,942,999 1,942,999
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:
BALANCE FORWARD FROM PREVIOUS YEAR 2,701,860 3,592,551 2,284,018 2,182,018 2,858,234 2,705,705
BALANCE FORWARD TO NEW YEAR -3,592,550 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 0 44,945 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -44,945 0 0 0 0 0
CHILD SUPPORT FEES 645,744 567,561 758,928 756,867 824,919 823,086
FED CHILD SUPPORT PROGRAM 6,277,083 7,531,594 7,297,480 7,573,488 7,431,035 7,291,730
FED INCENTIVE REVENUE 1,263,105 2,377,871 2,806,180 2,802,147 2,806,180 2,802,595
FED MEDIATION GRANT 93,904 95,400 99,000 98,951 99,000 98,975
MISCELLANEOUS PROGRAM FEES 632,899 604,577 662,583 660,562 677,943 676,147
STATE SHARE OF COLLECTIONS 4,242,918 3,997,487 4,261,379 4,396,090 4,533,031 4,726,806
REIMBURSEMENT OF EXPENSES 47,084 47,452 47,084 47,084 47,084 47,084
TOTAL RESOURCES: 12,267,102 18,859,438 18,216,652 18,517,207 19,277,426 19,172,128
EXPENDITURES:
PERSONNEL 6,872,600 7,418,553 6,921,037 6,969,877 6,924,510 7,291,188
OUT-OF-STATE TRAVEL 1,201 1,404 1,201 1,201 1,201 27,891
IN-STATE TRAVEL 21,868 23,624 22,264 31,551 22,264 35,240
OPERATING EXPENSES 1,115,220 1,763,681 1,678,047 1,678,678 1,682,914 1,683,302
HEARINGS 661,881 826,131 980,407 980,407 982,745 982,745
TRANS TO OTHER DWSS BA 171,297 1,000,000 171,297 171,297 171,297 171,297
COUNTY SHARE OF COST 103,755 96,485 123,857 123,857 134,626 134,626
FEDERAL INCENTIVE AWARD 1,263,107 2,377,871 2,806,182 2,806,182 2,806,182 2,806,182
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 49
DHHS - WELFARE AND SUPPORT SERVICES