Nevada_Executive_Budget_2013-2015

HHS-DCFS - CALIENTE YOUTH CENTER
101-3179
E911 TR CALIENTE YOUTH TO JUVENILE CORRECT SVC
This request merges this accounts deferred maintenance decision unit 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 -225,918 0 0
TOTAL RESOURCES: 0 0 0 -225,918 0 0
EXPENDITURES:
EQUIPMENT 0 0 0 -64,195 0 0
DEFERRED FACILITIES MAINTENANCE 0 0 0 -161,723 0 0
TOTAL EXPENDITURES: 0 0 0 -225,918 0 0
E912 TR CALIENTE YOUTH TO JUVENILE CORRECT SVC
This request merges this accounts one new Food Service Cook Supervisor II decision unit 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 -33,204 0 -47,271
TOTAL RESOURCES: 0 0 0 -33,204 0 -47,271
EXPENDITURES:
PERSONNEL 0 0 0 -32,875 0 -46,978
OPERATING EXPENSES 0 0 0 -123 0 -123
INFORMATION SERVICES 0 0 0 -206 0 -170
TOTAL EXPENDITURES: 0 0 0 -33,204 0 -47,271
TOTAL POSITIONS: 0.00 0.00 0.00 -1.00 0.00 -1.00
E913 TR CALIENTE YOUTH TO JUVENILE CORRECT SVC
This request merges this accounts upgraded phone system decision unit 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 -67,769 0 0
TOTAL RESOURCES: 0 0 0 -67,769 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 70
DHHS - DIVISION OF CHILD AND FAMILY SERVICES