Nevada_Executive_Budget_2013-2015

HHS-DPBH - FACILITY FOR THE MENTAL OFFENDER
101-3645
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TOTAL POSITIONS: 92.59 92.59 92.59 92.59 92.59 92.59
MAINTENANCE
M100 STATEWIDE INFLATION
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,
personnel assessments, and property and contents insurance.
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 0 9,569 0 4,762
TOTAL RESOURCES: 0 0 0 9,569 0 4,762
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -1,207 0 -1,207
CONDITIONAL RELEASE 0 0 0 7 0 10
INFORMATION SERVICES 0 0 0 10,881 0 6,071
PURCHASING ASSESSMENT 0 0 0 -112 0 -112
TOTAL EXPENDITURES: 0 0 0 9,569 0 4,762
M101 AGENCY SPECIFIC INFLATION
This request funds increased medication costs due to inflation. The inflation rate is 4.3 percent for fiscal year 2014 and 4.2 percent for fiscal year 2015.
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 7,365 12,790 27,004 13,029
TOTAL RESOURCES: 0 0 7,365 12,790 27,004 13,029
EXPENDITURES:
MEDICATIONS 0 0 7,365 12,790 27,004 13,029
TOTAL EXPENDITURES: 0 0 7,365 12,790 27,004 13,029
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 70
DHHS - BEHAVIORAL HEALTH