Nevada_Executive_Budget_2013-2015

HHS-WELFARE - CHILD SUPPORT FEDERAL REIMBURSEMENT
101-3239
ENHANCEMENT
E904 TRANSFERS
This request transfers the county incentive dollars to the Child Support Enforcement Program Budget (BA 3238). This transfer will allow the division to better manage these funds.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
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:
INCENTIVES - IN STATE 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 139,698 152,826 152,826 152,826 152,824 152,826
BALANCE FORWARD TO NEW YEAR -152,825 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 8,456 0 0 0 0 0
FED SHARE OF COLLECTIONS 5,326,453 4,902,955 7,182,259 7,182,259 7,810,433 7,810,433
FED CHILD SUPPORT PROGRAM 17,069,166 31,986,626 31,623,523 31,623,523 32,936,295 32,936,295
FED INCENTIVE REVENUE 1,536,123 3,733,397 0 0 0 0
FED INTERVENING FOR SUCCESS 26,271 99,320 49,845 49,845 49,845 49,845
UNCLAIMED PROPERTY RECEIPTS 19,179 28,041 19,179 19,181 19,179 19,179
TOTAL RESOURCES: 23,972,521 40,903,165 39,027,632 39,027,634 40,968,576 40,968,578
EXPENDITURES:
COUNTY COST REIMBURSEMENT 22,404,074 36,865,736 38,818,910 38,818,910 40,759,856 40,759,856
INCENTIVES - IN STATE 1,536,123 3,733,395 0 0 0 0
INTERVENING FOR SUCCESS 26,271 99,320 49,845 49,845 49,845 49,845
UNCLAIMED PROPERTY REIMBURSEMENT 6,053 51,888 6,053 6,053 6,053 6,053
RESERVE FEDERAL FUNDING 0 152,826 152,824 152,826 152,822 152,824
TOTAL EXPENDITURES: 23,972,521 40,903,165 39,027,632 39,027,634 40,968,576 40,968,578
PERCENT CHANGE: 70.63% -4.59% -4.59% 4.97% 4.97%
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 52
DHHS - WELFARE AND SUPPORT SERVICES