Nevada_Executive_Budget_2013-2015

HHS-DCFS - NEVADA YOUTH TRAINING CENTER
101-3259
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 0 -8,680,108 0 -9,066,425
EXPENDITURES:
PERSONNEL 0 0 0 -7,637,229 0 -7,997,078
IN-STATE TRAVEL 0 0 0 -458 0 -458
OPERATING EXPENSES 0 0 0 -616,545 0 -616,546
MAINTENANCE OF BLDGS & GROUNDS 0 0 0 -39,780 0 -39,780
SPECIAL EDUCATION 0 0 0 -11,214 0 -11,214
CARL PERKINS SUBGRANT 0 0 0 -5,074 0 -35,600
YOUTH TRANSPORTATION 0 0 0 -3,783 0 -3,783
INFORMATION SERVICES 0 0 0 -29,056 0 -24,997
TRAINING 0 0 0 -6,112 0 -6,112
UTILITIES 0 0 0 -329,240 0 -329,240
PURCHASING ASSESSMENT 0 0 0 -1,617 0 -1,617
TOTAL EXPENDITURES: 0 0 0 -8,680,108 0 -9,066,425
TOTAL POSITIONS: 0.00 0.00 0.00 -115.00 0.00 -115.00
E901 TR NYTC TO JUVENILE CORRECTIONAL SERVICES
This request merges this accounts inflationary decision unit to budget account 3148, Juvenile Correctional Services.
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 0 -27,014 0 -38,393
TOTAL RESOURCES: 0 0 0 -27,014 0 -38,393
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -27,014 0 -38,393
TOTAL EXPENDITURES: 0 0 0 -27,014 0 -38,393
E902 TR NYTC TO JUVENILE CORRECTIONAL SERVICES
This request merges this accounts telephone equipment decision unit to budget account 3148, Juvenile Correctional Services.
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 0 -250,000 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 98
DHHS - DIVISION OF CHILD AND FAMILY SERVICES