Nevada_Executive_Budget_2013-2015

HHS-DCFS - RURAL CHILD WELFARE
101-3229
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 15,408 15,288 15,408 15,961
EXPENDITURES:
PERSONNEL SERVICES 0 0 15,263 15,127 15,263 15,818
OPERATING 0 0 64 60 64 60
INFORMATION SERVICES 0 0 81 101 81 83
TOTAL EXPENDITURES: 0 0 15,408 15,288 15,408 15,961
TOTAL POSITIONS: 0.00 0.00 0.49 0.49 0.49 0.49
E901 TRANSFER POSITION FR DCFS IT TO RURAL CH WELFARE
This request transfers a Administrative Assistant I from budget account 3143, UNITY/SACWIS to this account.
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 21,711 20,233 21,711 23,365
FED TITLE IV-E 0 0 18,448 16,626 18,448 16,626
TRANS FROM OTHER B/A SAME FUND 0 0 436 2,216 436 2,216
TOTAL RESOURCES: 0 0 40,595 39,075 40,595 42,207
EXPENDITURES:
PERSONNEL SERVICES 0 0 39,976 38,452 39,976 41,622
OPERATING 0 0 455 417 455 415
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 40,595 39,075 40,595 42,207
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E902 TRANS POSITION FR DCFS RURAL CH WELFARE TO IT
This request transfers one Administrative Assistant II this account to budget account 3143, UNITY/SACWIS.
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 -36,980 -36,078 -36,980 -38,774
FED TITLE IV-E 0 0 -6,672 -6,509 -6,672 -6,996
TOTAL RESOURCES: 0 0 -43,652 -42,587 -43,652 -45,770
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 84
DHHS - DIVISION OF CHILD AND FAMILY SERVICES