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 -250,000 0 0
EXPENDITURES:
EQUIPMENT 0 0 0 -250,000 0 0
TOTAL EXPENDITURES: 0 0 0 -250,000 0 0
E903 TR NYTC TO JUVENILE CORRECTIONAL SERVICES
This request merges this accounts suspends longevity 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 23,575 0 28,150
TOTAL RESOURCES: 0 0 0 23,575 0 28,150
EXPENDITURES:
PERSONNEL 0 0 0 23,575 0 28,150
TOTAL EXPENDITURES: 0 0 0 23,575 0 28,150
E907 TRANSFER POSITION FROM DCFS NYTC TO ADMIN
This request transfers one Personnel Technician III from this account to budget account 3145, Children, Youth & Family Administration.
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 -49,460 -48,057 -49,460 -50,529
TOTAL RESOURCES: 0 0 -49,460 -48,057 -49,460 -50,529
EXPENDITURES:
PERSONNEL 0 0 -49,164 -47,728 -49,164 -50,236
OPERATING EXPENSES 0 0 -132 -123 -132 -123
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -49,460 -48,057 -49,460 -50,529
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 99
DHHS - DIVISION OF CHILD AND FAMILY SERVICES