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 -2,650 -2,650 -3,100 -3,100
E720 NEW EQUIPMENT
This request funds new hardware and software to implement department level technology policies, including internet monitoring and mobile device management.
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 27,810 27,810 4,320 4,320
TOTAL RESOURCES: 0 0 27,810 27,810 4,320 4,320
EXPENDITURES:
INFORMATION SERVICES 0 0 27,810 27,810 4,320 4,320
TOTAL EXPENDITURES: 0 0 27,810 27,810 4,320 4,320
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies two Business Process Analyst III positions Information Technology Professional III positions commensurate with duties of these positions.
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 7,970 8,110 7,947 8,072
TOTAL RESOURCES: 0 0 7,970 8,110 7,947 8,072
EXPENDITURES:
PERSONNEL 0 0 7,970 8,110 7,947 8,072
TOTAL EXPENDITURES: 0 0 7,970 8,110 7,947 8,072
E807 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies an Information Technology Professional III position to an Information Technology Manager 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:
TRANS FROM SAPTA BLOCK GRANT 0 0 8,227 8,383 8,179 8,363
TOTAL RESOURCES: 0 0 8,227 8,383 8,179 8,363
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 46
DHHS - BEHAVIORAL HEALTH