Nevada_Executive_Budget_2013-2015

HHS-DCFS - RURAL CHILD WELFARE
101-3229
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request is to upgrade six motorpool cars from compact to specialty. Two cars in Elko and two cars in Ely need to be upgraded to 4WD. Two cars in Pahrump need to be upgraded from
compact to specialty because the roads that have to be driven on are damaging the under carriage of the compact cars.
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 19,487 8,090 25,982 10,787
FED TITLE IV-E 0 0 3,516 1,459 4,687 1,946
TOTAL RESOURCES: 0 0 23,003 9,549 30,669 12,733
EXPENDITURES:
IN-STATE TRAVEL 0 0 18,529 7,699 24,705 10,267
TRANSPORTATION 0 0 4,474 1,850 5,964 2,466
TOTAL EXPENDITURES: 0 0 23,003 9,549 30,669 12,733
E501 ADJUST TRANSFER FROM DCFS IT
This request aligns revenues associated with the transfer of an Administrative Assistant I in E901.
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 13,252 12,870 13,624 12,391
FED TITLE IV-E 0 0 -12,786 -10,654 -13,174 -10,175
TRANS FROM OTHER B/A SAME FUND 0 0 -466 -2,216 -450 -2,216
TOTAL RESOURCES: 0 0 0 0 0 0
E503 ADJUST TRANSFER FROM DCFS IT
This request aligns revenues associated with the transfer of an Administrative Assistant III in E903.
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 15,197 17,380 15,711 16,819
FED TITLE IV-E 0 0 -14,662 -14,364 -15,158 -13,801
TRANS FROM OTHER B/A SAME FUND 0 0 -535 -3,016 -553 -3,018
TOTAL RESOURCES: 0 0 0 0 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 80
DHHS - DIVISION OF CHILD AND FAMILY SERVICES