Nevada_Executive_Budget_2013-2015

HHS-DPBH - CHILD CARE SERVICES
101-3149
ENHANCEMENT
E275 EDUCATED AND HEALTHY CITIZENRY
This request funds a portion of a Child Care Facility Surveyor position needed for child care facility inspections with General Fund, as the amount of funds received from the Division of
Welfare and Supportive Services and Child Care Facility Licensing fees are not sufficient to fully fund this position.
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 0 0 0 34,152
CHARGES FOR SERVICES 0 0 0 0 0 -34,152
TOTAL RESOURCES: 0 0 0 0 0 0
E581 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN
This request allocates costs to fund an online system allowing the public access to apply for licenses, permits, or certificates, make changes to personal information, track application status
and pay fees. This request is a companion to E581 in Health Facilities Hospital Licensing, budget account 3216.
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 0 16,597 0 1,733
CHARGES FOR SERVICES 0 0 0 2,011 0 0
TOTAL RESOURCES: 0 0 0 18,608 0 1,733
EXPENDITURES:
COT STATE LICENSING SYSTEM 0 0 0 18,608 0 1,733
TOTAL EXPENDITURES: 0 0 0 18,608 0 1,733
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:
CHARGES FOR SERVICES 0 0 -49,380 -38,650 -50,861 -39,667
TOTAL RESOURCES: 0 0 -49,380 -38,650 -50,861 -39,667
EXPENDITURES:
PERSONNEL 0 0 -49,380 -38,650 -50,861 -39,667
TOTAL EXPENDITURES: 0 0 -49,380 -38,650 -50,861 -39,667
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 144
DHHS - PUBLIC HEALTH