Nevada_Executive_Budget_2013-2015

HHS-DCFS - UNITY/SACWIS
101-3143
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 0 0 -39,976 -38,452 -39,976 -41,622
OPERATING EXPENSES 0 0 -455 -417 -455 -415
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -40,595 -39,075 -40,595 -42,207
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
E902 TRANS POSITION FR DCFS RURAL CH WELFARE TO IT
This requests to transfer one Administrative Assistant II from budget account 3229, Rural Child Welfare to this account.
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 36,980 36,078 36,980 38,774
FEDERAL TITLE IV-E 0 0 6,672 6,509 6,672 6,996
TOTAL RESOURCES: 0 0 43,652 42,587 43,652 45,770
EXPENDITURES:
PERSONNEL 0 0 43,156 42,058 43,156 45,277
OPERATING EXPENSES 0 0 332 323 332 323
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 43,652 42,587 43,652 45,770
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E903 TRANSFER POSITION FR DCFS IT TO RURAL CHILD WELFAR
This requests to transfer one Administrative Assistant III from this account to budget account 3229, Rural Child Welfare.
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 -29,339 -27,735 -29,359 -31,499
FEDERAL TITLE IV-E 0 0 -24,931 -22,504 -24,947 -22,518
TRANS FROM OTHER B/A SAME FUND 0 0 -590 -3,016 -590 -3,018
TOTAL RESOURCES:
EXPENDITURES:
0 0 -54,860 -53,255 -54,896 -57,035
PERSONNEL 0 0 -54,364 -52,726 -54,400 -56,542
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 39
DHHS - DIVISION OF CHILD AND FAMILY SERVICES