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
EXPENDITURES:
PERSONNEL SERVICES 0 0 -43,156 -42,058 -43,156 -45,277
OPERATING 0 0 -332 -323 -332 -323
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -43,652 -42,587 -43,652 -45,770
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
E903 TRANSFER POSITION FR DCFS IT TO RURAL CH WELFARE
This request transfers an Administrative Assistant III 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 29,339 27,735 29,359 31,499
FED TITLE IV-E 0 0 24,931 22,504 24,947 22,518
TRANS FROM OTHER B/A SAME FUND 0 0 590 3,016 590 3,018
TOTAL RESOURCES: 0 0 54,860 53,255 54,896 57,035
EXPENDITURES:
PERSONNEL SERVICES 0 0 54,364 52,726 54,400 56,542
OPERATING 0 0 332 323 332 323
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 54,860 53,255 54,896 57,035
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E908 TRANS POSITION FR DCFS RURAL CH WELFARE TO ADMIN
This request transfers a Social Services Program Specialist III from budget account 3145, Child, Youth & Family Administration 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 77,671 75,338 77,722 76,894
FED TITLE IV-E 0 0 14,013 13,591 14,022 13,872
TOTAL RESOURCES:
EXPENDITURES:
0 0 91,684 88,929 91,744 90,766
PERSONNEL SERVICES 0 0 91,065 88,306 91,125 90,181
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 85
DHHS - DIVISION OF CHILD AND FAMILY SERVICES