Nevada_Executive_Budget_2013-2015

HHS-DCFS - CHILDREN, YOUTH & FAMILY ADMINISTRATION
101-3145
E908 TRANS POSITION FR DCFS RURAL CH WELFARE TO ADMIN
This request transfers one Social Services Program Specialist III from budget account 3145 to budget account 3229.
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 -77,671 -75,338 -77,722 -76,894
FED TITLE IV-E 0 0 -14,013 -13,591 -14,022 -13,872
TOTAL RESOURCES: 0 0 -91,684 -88,929 -91,744 -90,766
EXPENDITURES:
PERSONNEL 0 0 -91,065 -88,306 -91,125 -90,181
OPERATING EXPENSES 0 0 -455 -417 -455 -415
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -91,684 -88,929 -91,744 -90,766
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 11,935 0 11,909 0
TOTAL RESOURCES: 0 0 11,935 0 11,909 0
SUMMARY
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 4,935,433 5,016,962 5,386,625 5,390,675 5,354,881 5,575,276
REVERSIONS -456,079 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 50,000 40,695 0 0 0 0
BALANCE FORWARD TO NEW YEAR -40,694 0 0 0 0 0
FED CRIME VICTIMS 5,199,802 3,761,297 3,541,319 3,536,699 3,541,319 3,540,549
FED FAMILY VIOLENCE GRANT 1,251,136 1,097,767 1,109,571 1,107,311 1,109,571 1,109,260
FED IV-E INDEPENDENT LIVING 1,605,788 1,438,563 1,507,650 1,505,649 1,507,650 1,507,376
FED CHILD ABUSE NEGLECT 110,961 258,393 354,624 258,934 354,850 258,934
FED TITLE IV-E 1,369,110 1,390,114 1,207,237 1,244,805 1,223,550 1,261,869
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 52
DHHS - DIVISION OF CHILD AND FAMILY SERVICES