Nevada_Executive_Budget_2013-2015

HHS-DPBH - ADMINISTRATION
101-3168
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 46,105 0 60,091 0
EXPENDITURES:
PERSONNEL 0 0 44,625 44,892 59,655 63,705
OPERATING EXPENSES 0 0 225 194 255 215
CMHS BLOCK GRANT 0 0 0 -46,470 0 -64,133
INFORMATION SERVICES 0 0 1,255 1,384 181 213
TOTAL EXPENDITURES: 0 0 46,105 0 60,091 0
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
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 -113,642 -62,501 -116,622 -63,881
TRANS FR SAPTA BLOCK GRANT 0 0 0 -8,810 0 -9,129
TOTAL RESOURCES: 0 0 -113,642 -71,311 -116,622 -73,010
EXPENDITURES:
PERSONNEL 0 0 -113,642 -86,752 -116,622 -88,907
CMHS BLOCK GRANT 0 0 0 15,441 0 15,897
TOTAL EXPENDITURES: 0 0 -113,642 -71,311 -116,622 -73,010
E671 FREEZE SALARY FOR FY 2014
This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.
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 -39,804 -23,623 -112,500 -47,291
TRANS FR SAPTA BLOCK GRANT 0 0 0 -5,235 0 -10,317
TOTAL RESOURCES:
EXPENDITURES:
0 0 -39,804 -28,858 -112,500 -57,608
PERSONNEL 0 0 -39,804 -39,653 -112,500 -71,973
CMHS BLOCK GRANT 0 0 0 10,795 0 14,365
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 54
DHHS - BEHAVIORAL HEALTH