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Nevada_Executive_Budget_2013-2015

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HHS-DCFS - RURAL CHILD WELFARE<br />

101-3229<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

2011-2012<br />

ACTUAL<br />

OPERATING 0 0 455 417 455 415<br />

INFORMATION SERVICES 0 0 164 206 164 170<br />

TOTAL EXPENDITURES: 0 0 91,684 88,929 91,744 90,766<br />

TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00<br />

E999 UNFUNDED<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

UNFUNDED DECISION UNITS 0 0 113,223 0 113,316 0<br />

TOTAL RESOURCES: 0 0 113,223 0 113,316 0<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 5,752,175 6,002,881 6,421,427 6,180,868 6,772,378 7,010,260<br />

REVERSIONS -1,517,044 0 0 0 0 0<br />

BALANCE FORWARD FROM PREVIOUS YEAR 252,768 282,626 215,126 215,126 215,126 215,126<br />

BALANCE FORWARD TO NEW YEAR -282,626 0 0 0 0 0<br />

BUDGETARY TRANSFERS 0 84,625 0 0 0 0<br />

FED CWS TITLE IVB GRANT 2,226,863 2,170,404 2,226,863 2,226,863 2,226,863 2,226,863<br />

FED TITLE IV-E 3,860,465 3,980,299 4,298,278 4,331,273 4,427,629 4,614,317<br />

FED PREVENTION & EDUC GRANT 409,281 967,256 1,322,521 1,336,000 1,322,521 1,336,000<br />

POST ADOPTION FEES 0 4,000 0 0 0 0<br />

FED TITLE XX 1,786,108 1,786,108 1,786,108 1,786,108 1,786,108 1,786,108<br />

CHILD SUPPORT REIMBURSEMENTS 197,048 153,675 197,048 197,048 197,048 197,048<br />

COUNTY REIMBURSEMENTS 2,121,731 2,441,086 2,396,258 2,121,731 2,441,086 2,121,731<br />

SSA REIMBURSEMENT 0 264,544 0 178,224 0 178,224<br />

GIFTS AND DONATIONS 60,000 60,000 30,142 60,000 30,142 60,000<br />

TRANSFER IN FEDERAL GRANT REV 181,920 0 181,920 0 181,920 0<br />

TRANS FROM CHILD BEHAV SVC 17,310 0 17,309 0 17,309 0<br />

TRANS FROM OTHER B/A SAME FUND 0 0 25 0 23 0<br />

TOTAL RESOURCES: 15,065,999 18,197,504 19,093,025 18,633,241 19,618,153 19,745,677<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 86<br />

DHHS - DIVISION OF CHILD AND FAMILY SERVICES

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