Nevada_Executive_Budget_2013-2015

HHS-DPBH - ADMINISTRATION
101-3168
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds a Management Analyst IV and an Accountant Technician II to assist with the fiscal integration of the new Division of Public and Behavioral Health. 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 94,772 93,238 123,537 128,492
TOTAL RESOURCES: 0 0 94,772 93,238 123,537 128,492
EXPENDITURES:
PERSONNEL 0 0 91,918 90,192 122,805 127,771
OPERATING EXPENSES 0 0 357 317 387 338
INFORMATION SERVICES 0 0 2,497 2,729 345 383
TOTAL EXPENDITURES: 0 0 94,772 93,238 123,537 128,492
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request increases the University of Nevada School of Medicine residency full-time equivalent (FTE) count for post-graduate year residents from 2.0 FTE to 3.0 FTE.
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 LV MENTAL HEALTH 0 0 70,686 70,686 70,686 70,686
TOTAL RESOURCES: 0 0 70,686 70,686 70,686 70,686
EXPENDITURES:
PSYCH RESIDENCY PROGRAM - SO NV 0 0 70,686 70,686 70,686 70,686
TOTAL EXPENDITURES: 0 0 70,686 70,686 70,686 70,686
E250 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds a Biostatistician II to evaluate programs, collect data, report, interpret, and evaluate mental health 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:
FEDERAL CMHS BLOCK GRANT 0 0 46,105 0 60,091 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 53
DHHS - BEHAVIORAL HEALTH