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Nevada_Executive_Budget_2013-2015

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HHS-DPBH - MENTAL HEALTH INFORMATION SYSTEM<br />

101-3164<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 />

EXPENDITURES:<br />

PERSONNEL 0 0 8,227 8,383 8,179 8,363<br />

TOTAL EXPENDITURES: 0 0 8,227 8,383 8,179 8,363<br />

E901 TRANSFER POSITIONS FROM RURAL CLINICS TO MHDS IT<br />

This request transfers a Business Process Analyst II, an Information Technology Professional III, an Information Technology Technician IV, and a half-time Information Technology<br />

Technician V from Rural Clinics, budget account 3648, to Mental Health Information Systems, budget account 3164.<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 0 280,666 283,031 280,755 293,955<br />

TOTAL RESOURCES: 0 0 280,666 283,031 280,755 293,955<br />

EXPENDITURES:<br />

PERSONNEL 0 0 274,609 276,713 274,698 287,789<br />

IN-STATE TRAVEL 0 0 665 665 665 665<br />

OPERATING EXPENSES 0 0 2,580 2,551 2,580 2,550<br />

INFORMATION SERVICES 0 0 2,812 3,102 2,812 2,951<br />

TOTAL EXPENDITURES: 0 0 280,666 283,031 280,755 293,955<br />

TOTAL POSITIONS: 0.00 0.00 3.51 3.51 3.51 3.51<br />

E902 TRANSFER POSITIONS FROM NNAMHS TO MHDS IT<br />

This request transfers an Information Technology Manager I, an Information Technology Professional II, and three full-time and two part-time Information Technology Technician V<br />

positions from Northern <strong>Nevada</strong> Adult Mental Health Services, budget account 3162, to Mental Health Information Services, budget account 3164.<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 0 433,714 437,029 433,880 455,250<br />

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

EXPENDITURES:<br />

PERSONNEL 0 0 425,500 428,357 425,666 446,837<br />

OPERATING EXPENSES 0 0 5,819 5,768 5,819 5,768<br />

INFORMATION SERVICES 0 0 2,395 2,904 2,395 2,645<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 47<br />

DHHS - BEHAVIORAL HEALTH

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