Nevada_Executive_Budget_2013-2015

HHS-DCFS - CALIENTE YOUTH CENTER
101-3179
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TRANSFER FROM EDUCATION 234,045 247,901 271,653 0 271,653 0
TOTAL RESOURCES: 7,678,682 8,104,011 8,479,336 0 8,218,183 0
EXPENDITURES:
PERSONNEL 6,123,216 6,484,233 6,519,734 0 6,534,642 0
IN-STATE TRAVEL 3,845 5,824 5,823 0 5,823 0
OPERATING EXPENSES 804,945 813,792 855,764 0 873,388 0
EQUIPMENT 0 0 64,195 0 0 0
MAINTENANCE OF BLDGS & GROUNDS 25,948 25,949 25,948 0 25,948 0
CONTRACT SERVICES 39,140 86,589 86,589 0 86,589 0
LINCOLN COUNTY SCHOOL DISTRICT 321,760 321,760 321,760 0 321,760 0
YOUTH TRANSPORTATION 8,257 9,739 8,858 0 8,858 0
INFORMATION SERVICES 16,575 16,237 16,401 0 16,401 0
TRAINING 14,467 15,760 15,760 0 15,760 0
UTILITIES 318,973 322,572 327,456 0 327,458 0
PURCHASING ASSESSMENT 1,556 1,556 1,556 0 1,556 0
DEFERRED FACILITIES MAINTENANCE 0 0 229,492 0 0 0
TOTAL EXPENDITURES: 7,678,682 8,104,011 8,479,336 0 8,218,183 0
PERCENT CHANGE: 5.54% 4.63% -100.00% -3.08% %
TOTAL POSITIONS: 99.00 99.00 100.00 0.00 100.00 0.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 72
DHHS - DIVISION OF CHILD AND FAMILY SERVICES