Nevada_Executive_Budget_2013-2015

HHS-DCFS - UNITY/SACWIS
101-3143
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
OPERATING EXPENSES 0 0 -332 -323 -332 -323
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -54,860 -53,255 -54,896 -57,035
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
E905 TRANSFER MP VEHICLE FROM DCFS ADMIN TO IT
This requests to transfer a motor pool vehicle from budget account 3145, Child, Youth & Family Administration 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 3,294 4,280 3,294 4,280
FEDERAL TITLE IV-E 0 0 594 772 594 772
TOTAL RESOURCES: 0 0 3,888 5,052 3,888 5,052
EXPENDITURES:
IN-STATE TRAVEL 0 0 3,888 5,052 3,888 5,052
TOTAL EXPENDITURES: 0 0 3,888 5,052 3,888 5,052
E906 TRANSFER POSITION FROM DCFS ADMIN TO IT
This requests to transfer one Management Analyst IV from budget account 3145, Children, Youth & Family Administration 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 59,968 58,172 60,010 60,907
FEDERAL TITLE IV-E 0 0 10,819 10,494 10,826 10,987
TOTAL RESOURCES: 0 0 70,787 68,666 70,836 71,894
EXPENDITURES:
PERSONNEL 0 0 70,168 68,043 70,217 71,309
OPERATING EXPENSES 0 0 455 417 455 415
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 70,787 68,666 70,836 71,894
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 40
DHHS - DIVISION OF CHILD AND FAMILY SERVICES