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Nevada_Executive_Budget_2013-2015

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HHS-DPBH - SUBSTANCE ABUSE PREV & TREATMENT AGCY<br />

101-3170<br />

STATEWIDE COST ALLOCATION PLAN 16,860 16,878 16,860 16,860 16,860 16,860<br />

AG COST ALLOCATION PLAN 7,891 8,670 7,891 7,891 7,891 7,891<br />

RESERVE FOR REVERSION TO GENERAL FUND 61,821 17,757 0 0 0 0<br />

TOTAL EXPENDITURES: 22,657,643 25,790,567 23,900,340 24,060,823 23,856,333 24,013,040<br />

TOTAL POSITIONS: 23.00 23.00 23.00 23.00 23.00 23.00<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<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 0 96,576 0 111,294<br />

TOTAL RESOURCES: 0 0 0 96,576 0 111,294<br />

EXPENDITURES:<br />

IN-STATE TRAVEL 0 0 0 1,084 0 1,173<br />

OPERATING EXPENSES 0 0 0 -257 0 -260<br />

INFORMATION SERVICES 0 0 0 95,749 0 110,381<br />

BLOCK GRANT 0 0 -797 -20,398 -797 -20,397<br />

PURCHASING ASSESSMENT 0 0 0 1,231 0 1,230<br />

STATEWIDE COST ALLOCATION PLAN 0 0 18 27,058 18 27,058<br />

AG COST ALLOCATION PLAN 0 0 779 -7,891 779 -7,891<br />

TOTAL EXPENDITURES: 0 0 0 96,576 0 111,294<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<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 0 -208 0 18,985<br />

TOTAL RESOURCES: 0 0 0 -208 0 18,985<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 401 0 45,110<br />

BLOCK GRANT 0 0 0 -609 0 -26,125<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 60<br />

DHHS - BEHAVIORAL HEALTH

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