Nevada_Executive_Budget_2013-2015

HHS-DPBH - ADMINISTRATION
101-3168
E811 UNCLASSIFIED CHANGES
This request reclassifies an Executive Assistant position to a Management Analyst III position to assist with the implementation and oversight of an auditing program for sub-recipients in the
Public and Behavioral Health Division. 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 -7,235 -7,192 -7,214 -6,741
TOTAL RESOURCES: 0 0 -7,235 -7,192 -7,214 -6,741
EXPENDITURES:
PERSONNEL 0 0 -7,235 -7,192 -7,214 -6,741
TOTAL EXPENDITURES: 0 0 -7,235 -7,192 -7,214 -6,741
E910 TRANSFER POSITIONS FROM MHDS ADMIN TO ADSD ADMIN
This request transfers a Deputy Administrator position, an Administrative Services Officer III position, an Administrative Services Officer IV position, a Management Analyst 1 position, and
a part-time Personnel Technician II position from Behaviorial Health Services Administration, budget account 3168, to Aging and Disability Services Division (ADSD), budget account
3151. This is part of the consolidation efforts between the Aging and Disability Services Division, Health Division, and Mental Health and Developmental Services. 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 -231,302 -230,479 -230,566 -242,869
MHDS COST ALLOCATION 0 0 -186,178 -186,178 -186,178 -186,178
TRANS FR SAPTA BLOCK GRANT 0 0 -29,191 -29,191 -30,030 -30,030
TOTAL RESOURCES: 0 0 -446,671 -445,848 -446,774 -459,077
EXPENDITURES:
PERSONNEL 0 0 -444,775 -443,788 -444,878 -457,211
OPERATING EXPENSES 0 0 -1,090 -930 -1,090 -924
INFORMATION SERVICES 0 0 -806 -1,130 -806 -942
TOTAL EXPENDITURES: 0 0 -446,671 -445,848 -446,774 -459,077
TOTAL POSITIONS: 0.00 0.00 -4.51 -4.51 -4.51 -4.51
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 57
DHHS - BEHAVIORAL HEALTH