Nevada_Executive_Budget_2013-2015

HHS-DPBH - SO NV ADULT MENTAL HEALTH SERVICES
101-3161
E904 TRANSFER A VEHICLE FROM RURAL CLINICS TO SNAMHS
This request transfers one motor pool vehicle from Rural Clinics, budget account 3648, to Southern Nevada Adult Mental Health Services, budget account 3161.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 3,956 5,263 3,956 5,263
TOTAL RESOURCES: 0 0 3,956 5,263 3,956 5,263
EXPENDITURES:
IN-STATE TRAVEL 0 0 3,956 5,263 3,956 5,263
TOTAL EXPENDITURES: 0 0 3,956 5,263 3,956 5,263
E911 TRANSFER A POSITION FROM SNAMHS TO ADSD ADMIN
This request transfers an Information Technology Manager position from Southern Nevada Adult Mental Health Services, budget account 3161, to Aging and Disability Services Division
(ADSD) Administration, budget account 3151. This is part of the consolidation efforts between the Aging and Disability Services Division, Health Division, and Mental Health and
Developmental Services. A bill draft request has been submitted to support this request.
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 -82,382 -82,275 -82,440 -85,309
TOTAL RESOURCES: 0 0 -82,382 -82,275 -82,440 -85,309
EXPENDITURES:
PERSONNEL 0 0 -81,946 -81,801 -82,004 -84,881
OPERATING EXPENSES 0 0 -255 -217 -255 -215
INFORMATION SERVICES 0 0 -181 -257 -181 -213
TOTAL EXPENDITURES: 0 0 -82,382 -82,275 -82,440 -85,309
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
E920 TRANSFER A POSITION FROM NNAMHS TO SNAMHS
This request transfers a part-time Senior Psychiatrist from Northern Nevada Adult Mental Health Services, budget account 3162 to Southern Nevada Adult Mental Health Services, budget
account 3161.
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 0 109,059 105,100 109,059 106,844
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 23
DHHS - BEHAVIORAL HEALTH