Nevada_Executive_Budget_2013-2015

HHS-DCFS - CHILDREN, YOUTH & FAMILY ADMINISTRATION
101-3145
EXPENDITURES:
PERSONNEL 0 0 -24,675 -24,675 -28,825 -28,825
TOTAL EXPENDITURES: 0 0 -24,675 -24,675 -28,825 -28,825
E900 TRANSFER POSITION FROM DCFS IT TO ADMIN
This request transfers one Family Services Supervisor from budget account 3143 to budget account 3145.
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 40,851 38,894 40,879 42,277
FED TITLE IV-E 0 0 34,713 31,343 34,737 31,365
TRANS FROM OTHER B/A SAME FUND 0 0 821 4,205 822 4,208
TOTAL RESOURCES: 0 0 76,385 74,442 76,438 77,850
EXPENDITURES:
PERSONNEL 0 0 75,766 73,819 75,819 77,265
OPERATING EXPENSES 0 0 455 417 455 415
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 76,385 74,442 76,438 77,850
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E901 TR POSITION FROM DCFS NNCAS TO ADMIN
This request transfers one Management Analyst IV from budget account 3281 to budget account 3145.
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 57,750 56,741 56,906 56,938
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
TOTAL RESOURCES: 0 0 99,613 97,872 99,642 99,697
EXPENDITURES:
PERSONNEL 0 0 98,884 97,110 98,913 98,971
OPERATING EXPENSES 0 0 565 556 565 556
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 99,613 97,872 99,642 99,697
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 48
DHHS - DIVISION OF CHILD AND FAMILY SERVICES