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Nevada_Executive_Budget_2013-2015

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

101-3170<br />

E802 COST ALLOCATION<br />

This request funds the cost allocation increase related to an adjustment to the Statewide Mental Health Medical Program Coordinator's salary.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

EXPENDITURES:<br />

BLOCK GRANT 0 0 -312 -312 -312 -312<br />

MHDS COST ALLOCATION 0 0 312 312 312 312<br />

TOTAL EXPENDITURES: 0 0 0 0 0 0<br />

E805 CLASSIFIED POSITION RECLASSIFICATIONS<br />

This request reclassifies a Health Program Specialist II to a Clinical Program Planner II and three Health Program Specialist I's to Clinical Program Planner I's commensurate with duties of<br />

these positions.<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 />

EXPENDITURES:<br />

PERSONNEL 0 0 24,859 25,326 24,857 26,255<br />

BLOCK GRANT 0 0 -24,859 -25,326 -24,857 -26,255<br />

TOTAL EXPENDITURES: 0 0 0 0 0 0<br />

E807 CLASSIFIED POSITION RECLASSIFICATIONS<br />

This request reclassifies a Management Analyst II to a Business Process Analyst II and a Health Program Specialist II to a Business Process Analyst III commensurate with duties of these<br />

positions.<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 3,769 3,820 3,490 3,512<br />

TOTAL RESOURCES: 0 0 3,769 3,820 3,490 3,512<br />

EXPENDITURES:<br />

PERSONNEL 0 0 6,942 6,993 6,937 6,959<br />

BLOCK GRANT 0 0 -3,173 -3,173 -3,447 -3,447<br />

TOTAL EXPENDITURES: 0 0 3,769 3,820 3,490 3,512<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 65<br />

DHHS - BEHAVIORAL HEALTH

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