Nevada_Executive_Budget_2013-2015

HHS-DCFS - CALIENTE YOUTH CENTER
101-3179
E711 EQUIPMENT REPLACEMENT
This request reflects upgrade internal telephone system and radio site and battery systems.
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 0 0 0 67,769 0 0
TOTAL RESOURCES: 0 0 0 67,769 0 0
EXPENDITURES:
EQUIPMENT 0 0 0 67,769 0 0
TOTAL EXPENDITURES: 0 0 0 67,769 0 0
E910 TR CALIENTE YOUTH TO JUVENILE CORRECT SVC
This request merges this accounts adjusted base decision units to budget account 3148, Juvenile Correctional Services.
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 0 0 0 -6,276,741 0 -6,578,683
IN-STATE TRAVEL 0 0 0 -5,823 0 -5,823
OPERATING EXPENSES 0 0 0 -812,709 0 -812,710
MAINTENANCE OF BLDGS & GROUNDS 0 0 0 -25,948 0 -25,948
CONTRACT SERVICES 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
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 69
DHHS - DIVISION OF CHILD AND FAMILY SERVICES