Nevada_Executive_Budget_2013-2015

HHS-DCFS - CHILDREN, YOUTH & FAMILY ADMINISTRATION
101-3145
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 0 485 447 485 445
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 52,489 51,379 52,489 55,110
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E904 TRANSFER POSITIONS FROM DCFS SNCAS TO ADMIN
This request transfers one Licensed Psychologist I and one Clinical Program Planner I 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 76,303 75,153 74,778 77,943
MEDICAID REHAB 0 0 5,710 5,624 5,832 6,079
MEDICAID CASE MANAGEMENT 0 0 23,498 23,144 23,997 25,013
MEDICAID OUTPATIENT 0 0 10,521 10,363 10,745 11,200
DESERT WILLOW TREATMENT CENTER ACUTE 0 0 7,366 7,255 7,523 7,841
DESERT WILLOW TREATMENT CENTER RTC 0 0 29,466 29,021 30,091 31,365
TOTAL RESOURCES: 0 0 152,864 150,560 152,966 159,441
EXPENDITURES:
PERSONNEL 0 0 151,565 149,257 151,667 158,212
OPERATING EXPENSES 0 0 971 892 971 889
INFORMATION SERVICES 0 0 328 411 328 340
TOTAL EXPENDITURES: 0 0 152,864 150,560 152,966 159,441
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
E905 TRANSFER MP VEHICLE FROM DCFS ADMIN TO IT
This request transfers one leased motor pool vehicle from budget account 3145 to budget account 3143.
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
FED TITLE IV-E 0 0 -594 -772 -594 -772
TOTAL RESOURCES: 0 0 -3,888 -5,052 -3,888 -5,052
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 50
DHHS - DIVISION OF CHILD AND FAMILY SERVICES