Nevada_Executive_Budget_2013-2015

HHS-DPBH - MENTAL HEALTH INFORMATION SYSTEM
101-3164
E912 TRANSFER POSITIONS FROM MHDS IT TO ADSD ADMIN
This request transfers one Information Technology Manager III position and one Information Technology Manager I position from Mental Health Information System, budget account 3164,
to Aging and Disability Services Division (ADSD) Administration, budget account 3151. This is part of the consolidation efforts between the Mental Health and Developmental Services
Division and ADSD. 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 -119,574 -120,145 -119,537 -121,874
TRANS FROM SAPTA BLOCK GRANT 0 0 -104,477 -105,746 -104,518 -108,375
TOTAL RESOURCES: 0 0 -224,051 -225,891 -224,055 -230,249
EXPENDITURES:
PERSONNEL 0 0 -222,059 -223,824 -222,063 -228,263
OPERATING EXPENSES 0 0 -264 -246 -264 -246
INFORMATION SERVICES 0 0 -328 -411 -328 -340
SAPTA BLOCK GRANT 0 0 -1,400 -1,410 -1,400 -1,400
TOTAL EXPENDITURES: 0 0 -224,051 -225,891 -224,055 -230,249
TOTAL POSITIONS: 0.00 0.00 -2.00 -2.00 -2.00 -2.00
SUMMARY
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 1,289,084 1,318,440 2,313,882 2,398,769 2,298,947 2,433,962
REVERSIONS -123,949 0 0 0 0 0
FED GRANT DATA INFRASTRUCTURE GRANT (DIG) 170,164 211,391 130,066 118,190 130,066 118,183
MHDS COST ALLOCATION 149,927 149,927 157,295 157,295 162,364 162,364
TRANS FROM SAPTA BLOCK GRANT 87,547 91,754 4,974 0 8,413 0
TOTAL RESOURCES:
EXPENDITURES:
1,572,773 1,771,512 2,606,217 2,674,254 2,599,790 2,714,509
PERSONNEL 488,452 637,961 1,453,840 1,479,443 1,454,478 1,527,425
IN-STATE TRAVEL 1,124 2,186 1,789 1,789 1,789 1,789
OPERATING EXPENSES 31,625 3,347 12,388 11,990 12,343 11,929
DATA INFRASTRUCTURE GRANT 169,687 211,391 129,265 117,654 129,265 117,647
INFORMATION SERVICES 877,270 911,055 1,005,731 1,059,876 998,711 1,052,217
SAPTA BLOCK GRANT 1,417 2,368 0 0 0 0
PURCHASING ASSESSMENT 2,403 2,403 2,403 2,966 2,403 2,966
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 49
DHHS - BEHAVIORAL HEALTH