Nevada_Executive_Budget_2013-2015

HHS-WELFARE - CHILD ASSISTANCE AND DEVELOPMENT
101-3267
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 0 0 -3,850 0 -4,425 0
FED CHILD CARE MANDATORY MATCHING GRANT 0 0 0 -3,850 0 -4,425
TOTAL RESOURCES: 0 0 -3,850 -3,850 -4,425 -4,425
EXPENDITURES:
PERSONNEL 0 0 -3,850 -3,850 -4,425 -4,425
TOTAL EXPENDITURES: 0 0 -3,850 -3,850 -4,425 -4,425
E901 TRANSFER TO WELFARE ADMINISTRATION
This request transfers an Accounting Assistant 3 position from this account to the Welfare Administration Budget (BA 3228).
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 CHILD CARE MANDATORY MATCHING GRANT 0 0 -62,286 -62,684 -62,325 -64,702
TOTAL RESOURCES: 0 0 -62,286 -62,684 -62,325 -64,702
EXPENDITURES:
PERSONNEL 0 0 -61,873 -62,204 -61,912 -64,266
OPERATING EXPENSES 0 0 -224 -215 -224 -215
INFORMATION SERVICES 0 0 -189 -265 -189 -221
TOTAL EXPENDITURES: 0 0 -62,286 -62,684 -62,325 -64,702
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
E905 TRANSFER TO FIELD SERVICES
This request transfers an Accounting Assistant position from this account to the Field Services Budget (BA 3233) to support the increased volume of calls made to the customer service unit.
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 CHILD CARE MANDATORY MATCHING GRANT 0 0 -40,389 -40,371 -40,389 -43,616
TOTAL RESOURCES: 0 0 -40,389 -40,371 -40,389 -43,616
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 56
DHHS - WELFARE AND SUPPORT SERVICES