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Nevada_Executive_Budget_2013-2015

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HHS-DCFS - CALIENTE YOUTH CENTER<br />

101-3179<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

EQUIPMENT 0 0 0 -67,769 0 0<br />

TOTAL EXPENDITURES: 0 0 0 -67,769 0 0<br />

E914 TR CALIENTE YOUTH TO JUVENILE CORRECT SVC<br />

This request merges this accounts suspends longevity decision unit to budget account 3148, Juvenile Correctional Services.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 21,300 0 24,800<br />

TOTAL RESOURCES: 0 0 0 21,300 0 24,800<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 21,300 0 24,800<br />

TOTAL EXPENDITURES: 0 0 0 21,300 0 24,800<br />

E915 TR CALIENTE YOUTH TO JUVENILE CORRECT SVC<br />

This request merges this accounts inflationary decision unit to budget account 3148, Juvenile Correctional Services.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 -36,617 0 -51,774<br />

TOTAL RESOURCES: 0 0 0 -36,617 0 -51,774<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -36,617 0 -51,774<br />

TOTAL EXPENDITURES: 0 0 0 -36,617 0 -51,774<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 7,777,466 7,856,110 8,207,683 0 7,946,530 0<br />

REVERSIONS -332,829 0 0 0 0 0<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 71<br />

DHHS - DIVISION OF CHILD AND FAMILY SERVICES

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