Nevada_Executive_Budget_2013-2015

HHS-DCFS - JUVENILE CORRECTIONAL FACILITY
101-3148
TOTAL EXPENDITURES: 0 0 0 8,680,108 0 9,066,425
TOTAL POSITIONS: 0.00 0.00 0.00 115.00 0.00 115.00
E901 TR NYTC TO JUVENILE CORRECTIONAL SERVICES
This request merges budget account 3259, Nevada Youth Training Center inflationary decision unit to this account.
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 0 27,014 0 38,393
TOTAL RESOURCES: 0 0 0 27,014 0 38,393
EXPENDITURES:
OPERATING 0 0 0 27,014 0 38,393
TOTAL EXPENDITURES: 0 0 0 27,014 0 38,393
E902 TR NYTC TO JUVENILE CORRECTIONAL SERVICES
This request merges budget account 3259, Nevada Youth Training Center telephone equipment decision unit to this account.
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 0 250,000 0 0
TOTAL RESOURCES: 0 0 0 250,000 0 0
EXPENDITURES:
EQUIPMENT 0 0 0 250,000 0 0
TOTAL EXPENDITURES: 0 0 0 250,000 0 0
E903 TR NYTC TO JUVENILE CORRECTIONAL SERVICES
This request merges budget account 3259, Nevada Youth Training Center suspends longevity decision unit to this account.
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 0 -23,575 0 -28,150
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 -23,575 0 -28,150
PERSONNEL SERVICES 0 0 0 -23,575 0 -28,150
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 60
DHHS - DIVISION OF CHILD AND FAMILY SERVICES