Nevada_Executive_Budget_2013-2015

HHS-DCFS - JUVENILE CORRECTIONAL FACILITY
101-3148
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 0 -23,575 0 -28,150
E910 TR CALIENTE YOUTH TO JUVENILE CORRECT SVC
This request merges budget account 3179, Caliente Youth Center adjusted base decision units 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 7,596,883 0 7,895,330
TRANSFER FROM EDUCATION 0 0 0 259,389 0 259,389
TOTAL RESOURCES: 0 0 0 7,856,272 0 8,154,719
EXPENDITURES:
PERSONNEL SERVICES 0 0 0 6,276,741 0 6,578,683
IN-STATE TRAVEL 0 0 0 5,823 0 5,823
OPERATING 0 0 0 812,709 0 812,710
MAINT OF BUILDINGS & GROUNDS 0 0 0 25,948 0 25,948
EMERGENCY REPAIR 0 0 0 47,781 0 47,781
LINCOLN COUNTY SCHOOL DISTRICT 0 0 0 321,760 0 321,760
YOUTH TRANSPORTATION 0 0 0 8,858 0 8,858
INFORMATION SERVICES 0 0 0 20,349 0 16,853
TRAINING 0 0 0 14,727 0 14,727
UTILITIES 0 0 0 318,973 0 318,973
PURCHASING ASSESSMENT 0 0 0 2,603 0 2,603
TOTAL EXPENDITURES: 0 0 0 7,856,272 0 8,154,719
TOTAL POSITIONS: 0.00 0.00 0.00 99.00 0.00 99.00
E911 TR CALIENTE YOUTH TO JUVENILE CORRECT SVC
This request merges budget account 3179, Caliente Youth Center deferred maintenance 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 0 225,918 0 0
TOTAL RESOURCES: 0 0 0 225,918 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 61
DHHS - DIVISION OF CHILD AND FAMILY SERVICES