Nevada_Executive_Budget_2013-2015

HHS-DPBH - CHILD CARE SERVICES
101-3149
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 -60,823 0 -61,037 0
TOTAL RESOURCES: 0 0 -60,823 0 -61,037 0
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:
APPROPRIATION CONTROL 15,441 51,251 57,091 26,146 103,072 83,778
REVERSIONS -12,487 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 7,250 163 163 163 163
BALANCE FORWARD TO NEW YEAR -7,250 0 0 0 0 0
CHILD CARE FACILITY LICENSES 73,779 70,520 73,779 73,779 73,779 73,779
CHARGES FOR SERVICES 1,259,046 1,464,152 1,369,095 1,471,402 1,332,896 1,471,402
BOOK AND PAMPHLET SALES 0 260 0 0 0 0
TOTAL RESOURCES: 1,328,529 1,593,433 1,500,128 1,571,490 1,509,910 1,629,122
EXPENDITURES:
PERSONNEL 1,001,069 1,235,526 1,152,514 1,215,964 1,153,175 1,282,172
IN-STATE TRAVEL 30,495 38,682 26,052 32,754 26,052 32,754
OPERATING EXPENSES 136,326 132,540 148,427 148,500 151,276 151,280
PROVIDER TRAINING 12,600 12,600 12,600 12,600 12,600 12,600
COT STATE LICENSING SYSTEM 0 0 0 18,608 0 1,733
INFORMATION SERVICES 17,309 20,865 5,655 7,517 8,290 9,378
TRAINING 2,450 5,427 2,450 2,450 2,450 2,450
NSHD ADMINISTRATION COST ALLOCATION 100,683 116,641 121,278 126,199 124,915 130,021
RESERVE 0 163 163 163 163 163
PURCHASING ASSESSMENT 134 134 134 143 134 143
STATEWIDE COST ALLOCATION 18,773 18,773 18,773 6,592 18,773 6,428
ATTY GENERAL COST ALLOCATION 8,690 12,082 12,082 0 12,082 0
TOTAL EXPENDITURES: 1,328,529 1,593,433 1,500,128 1,571,490 1,509,910 1,629,122
PERCENT CHANGE: 19.94% -5.86% -1.38% 0.65% 3.67%
TOTAL POSITIONS: 20.29 20.29 20.29 20.29 20.29 20.29
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 146
DHHS - PUBLIC HEALTH