Nevada_Executive_Budget_2013-2015

HHS-DCFS - RURAL CHILD WELFARE
101-3229
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds two Mental Health Counselor II positions one in Ely and one in Pahrump.
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 0 118,807 113,687 137,952 142,304
FED TITLE IV-E 0 0 4,087 3,521 1,718 1,707
TOTAL RESOURCES: 0 0 122,894 117,208 139,670 144,011
EXPENDITURES:
PERSONNEL SERVICES 0 0 96,152 94,168 128,430 132,841
IN-STATE TRAVEL 0 0 10,000 10,000 10,000 10,000
OPERATING 0 0 912 833 912 830
EQUIPMENT 0 0 15,502 11,796 0 0
INFORMATION SERVICES 0 0 328 411 328 340
TOTAL EXPENDITURES: 0 0 122,894 117,208 139,670 144,011
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds six new vehicles needed for Rural offices. Fernley needs a twelve passenger van for transporting large families as right now they are transporting large sibling groups in two
cars which takes two social workers and ties up two vehicles. Carson has thirty-five employees with eleven vehicles and needs to add two compact cars and one four wheel drive. Fallon has
the same needs for a twelve passenger van as Fernley and in addition they need another compact car.
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 10,135 13,770 20,271 27,539
FED TITLE IV-E 0 0 1,829 2,484 3,657 4,969
TOTAL RESOURCES: 0 0 11,964 16,254 23,928 32,508
EXPENDITURES:
IN-STATE TRAVEL 0 0 11,964 16,254 23,928 32,508
TOTAL EXPENDITURES: 0 0 11,964 16,254 23,928 32,508
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 79
DHHS - DIVISION OF CHILD AND FAMILY SERVICES