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Nevada_Executive_Budget_2013-2015

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HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS<br />

101-3162<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL EXPENDITURES: 0 0 -433,714 -437,029 -433,880 -455,250<br />

TOTAL POSITIONS: 0.00 0.00 -6.02 -6.02 -6.02 -6.02<br />

E908 TRANSFER POSITION FROM RURAL CLINICS TO NNAMHS<br />

This request transfers a Personnel Technician I from Rural Clinics, budget account 3648, to Northern <strong>Nevada</strong> Adult Mental Health Services, budget account 3162. A bill draft request has<br />

been submitted to support this request.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 57,367 54,839 57,404 57,523<br />

TOTAL RESOURCES: 0 0 57,367 54,839 57,404 57,523<br />

EXPENDITURES:<br />

PERSONNEL 0 0 56,379 53,779 56,416 56,506<br />

OPERATING EXPENSES 0 0 662 653 662 653<br />

INFORMATION SERVICES 0 0 326 407 326 364<br />

TOTAL EXPENDITURES: 0 0 57,367 54,839 57,404 57,523<br />

TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00<br />

E920 TRANSFER A POSITION FROM NNAMHS TO SNAMHS<br />

This request transfers a part-time Senior Psychiatrist from Northern <strong>Nevada</strong> Adult Mental Health Services, budget account 3162 to Southern <strong>Nevada</strong> Adult Mental Health Services, budget<br />

account 3161.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -109,059 -105,100 -109,059 -106,844<br />

TOTAL RESOURCES: 0 0 -109,059 -105,100 -109,059 -106,844<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -108,425 -104,416 -108,425 -106,186<br />

OPERATING EXPENSES 0 0 -494 -489 -494 -489<br />

INFORMATION SERVICES 0 0 -140 -195 -140 -169<br />

TOTAL EXPENDITURES: 0 0 -109,059 -105,100 -109,059 -106,844<br />

TOTAL POSITIONS: 0.00 0.00 -0.51 -0.51 -0.51 -0.51<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 39<br />

DHHS - BEHAVIORAL HEALTH

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