Nevada_Executive_Budget_2013-2015

HHS-DCFS - CHILDREN, YOUTH & FAMILY ADMINISTRATION
101-3145
E501 ADJUST TRANSFER FROM DCFS NNCAS
This request aligns revenues associated with the transfer of a Management Analyst IV in E901.
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 -111 -116 -111 -6,838
FED TITLE IV-E 0 0 111 116 111 111
MEDICAID REHAB 0 0 -15,505 -15,234 -15,828 -15,837
MEDICAID CASE MANAGEMENT 0 0 -13,954 -13,710 -14,245 -14,253
MEDICAID OUTPATIENT 0 0 -12,404 -12,187 -12,663 -12,669
TRANS FROM OTHER B/A SAME FUND 0 0 41,863 41,131 42,736 49,486
TOTAL RESOURCES: 0 0 0 0 0 0
E502 ADJUST TRANSFER FROM DCFS NNCAS
This request aligns revenues associated with the transfer of a Administrative Assistant III and a Accounting Assistant I in E902.
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 -9,543 -6,631 -9,235 -6,212
FED TITLE IV-E 0 0 130 138 130 130
MEDICAID REHAB 0 0 -13,900 -13,554 -14,192 -14,534
MEDICAID CASE MANAGEMENT 0 0 -12,510 -12,198 -12,773 -13,081
MEDICAID OUTPATIENT 0 0 -11,120 -10,843 -11,354 -11,627
TRANS FROM OTHER B/A SAME FUND 0 0 46,943 43,088 47,424 45,324
TOTAL RESOURCES: 0 0 0 0 0 0
E503 ADJUST TRANSFER FROM DCFS SNCAS
This request aligns revenues associated with the transfer of a Administrative Assistant III in E903.
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 -1,734 270 -2,270 827
FED TITLE IV-E 0 0 99 100 99 94
MEDICAID REHAB 0 0 -1,961 -1,919 -2,001 -2,101
MEDICAID CASE MANAGEMENT 0 0 -8,069 -7,898 -8,234 -8,646
MEDICAID OUTPATIENT 0 0 -3,613 -3,536 -3,687 -3,871
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 45
DHHS - DIVISION OF CHILD AND FAMILY SERVICES