Nevada_Executive_Budget_2013-2015

HHS-DPBH - MENTAL HEALTH INFORMATION SYSTEM
101-3164
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 -10,024 -9,375 -9,983 -11,227
TOTAL POSITIONS: 0.00 0.00 -0.02 -0.02 -0.02 -0.02
E503 ADJUSTMENTS TO TRANSFERS
This request combines two part-time Information Technology V positions to one full-time Information Technology Technician V position commensurate with duties of the position.
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 -2,357 -1,554 -2,308 -4,674
TOTAL RESOURCES: 0 0 -2,357 -1,554 -2,308 -4,674
EXPENDITURES:
PERSONNEL 0 0 -2,351 -1,548 -2,302 -4,669
OPERATING EXPENSES 0 0 -3 -2 -3 -2
INFORMATION SERVICES 0 0 -3 -4 -3 -3
TOTAL EXPENDITURES: 0 0 -2,357 -1,554 -2,308 -4,674
TOTAL POSITIONS: 0.00 0.00 -0.02 -0.02 -0.02 -0.02
E607 BUDGET REDUCTIONS
This request eliminates a vacant Business Process Analyst II position in order to purchase critical replacement equipment needed to support critical electronic health information data.
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 0 19,652 0 143
TOTAL RESOURCES: 0 0 0 19,652 0 143
EXPENDITURES:
PERSONNEL 0 0 -61,873 -62,204 -61,912 -66,629
OPERATING EXPENSES 0 0 -166 -157 -211 -202
INFORMATION SERVICES 0 0 62,039 82,013 62,123 66,974
TOTAL EXPENDITURES: 0 0 0 19,652 0 143
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 44
DHHS - BEHAVIORAL HEALTH