Nevada_Executive_Budget_2013-2015

HHS-DCFS - CHILDREN, YOUTH & FAMILY ADMINISTRATION
101-3145
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: 0.00 0.00 1.00 1.00 1.00 1.00
E902 TRANSFER POSITION FROM DCFS NNCAS TO ADMIN
This request transfers one Administrative Assistant III and one-half Accounting Assistant I 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 51,772 50,483 51,026 52,255
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
TOTAL RESOURCES: 0 0 89,302 87,078 89,345 91,497
EXPENDITURES:
PERSONNEL 0 0 88,450 86,175 88,493 90,648
OPERATING EXPENSES 0 0 604 592 604 592
INFORMATION SERVICES 0 0 248 311 248 257
TOTAL EXPENDITURES: 0 0 89,302 87,078 89,345 91,497
TOTAL POSITIONS: 0.00 0.00 1.51 1.51 1.51 1.51
E903 TRANSFER POSITION FROM DCFS SNCAS TO ADMIN
This request transfers one Administrative Assistant III from budget account 3646 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 26,199 25,646 25,660 26,941
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
DESERT WILLOW TREATMENT CENTER ACUTE 0 0 2,529 2,476 2,581 2,710
DESERT WILLOW TREATMENT CENTER RTC 0 0 10,118 9,904 10,326 10,841
TOTAL RESOURCES: 0 0 52,489 51,379 52,489 55,110
EXPENDITURES:
PERSONNEL 0 0 51,840 50,726 51,840 54,495
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 49
DHHS - DIVISION OF CHILD AND FAMILY SERVICES