Nevada_Executive_Budget_2013-2015

HHS-DCFS - RURAL CHILD WELFARE
101-3229
E802 COST ALLOCATION
This request eliminates funding for anticipated expenditures based on the statewide cost allocation schedule.
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 1 1 1 1
TOTAL RESOURCES: 0 0 1 1 1 1
EXPENDITURES:
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 0 0 1 1 1 1
TOTAL EXPENDITURES: 0 0 1 1 1 1
E813 POSITION UPGRADES
This request reclassifies an Administrative Assistant I position from .51 position to 1.0 position in the Carson Office.
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 14,045 13,777 13,842 14,170
FED TITLE IV-E 0 0 2,294 2,485 2,497 2,556
TOTAL RESOURCES: 0 0 16,339 16,262 16,339 16,726
EXPENDITURES:
PERSONNEL SERVICES 0 0 16,194 16,101 16,194 16,583
OPERATING 0 0 64 60 64 60
INFORMATION SERVICES 0 0 81 101 81 83
TOTAL EXPENDITURES: 0 0 16,339 16,262 16,339 16,726
TOTAL POSITIONS: 0.00 0.00 0.49 0.49 0.49 0.49
E815 POSITION UPGRADES
This request reclassifies an Administrative Assistant I position from .51 position to 1.0 position in the Elko Office.
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 13,053 12,951 13,053 13,522
FED TITLE IV-E 0 0 2,355 2,337 2,355 2,439
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 83
DHHS - DIVISION OF CHILD AND FAMILY SERVICES