Nevada_Executive_Budget_2013-2015

HHS-DCFS - NEVADA YOUTH TRAINING CENTER
101-3259
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 356,000 0 100,000 0
TOTAL RESOURCES: 0 0 356,000 0 100,000 0
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 8,683,351 8,960,654 9,274,856 0 9,004,880 0
REVERSIONS -1,708,419 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 12,266 0 0 0 0 0
FED TITLE XX 90,000 90,000 90,000 0 90,000 0
CHARGES FOR SERVICES - A 0 430 430 0 430 0
TRANSFER FROM EDUCATION 149,866 207,865 192,319 0 192,319 0
TRANS EDUCATION-TITLE I GRANT 80,500 109,440 80,500 0 80,500 0
TRANS EDUCATION-SPECIAL ED GRANT 8,847 30,491 15,477 0 15,477 0
TRANS EDUCATION-CARL PERKINS GRNT 0 46,131 0 0 0 0
TOTAL RESOURCES: 7,316,411 9,445,011 9,653,582 0 9,383,606 0
EXPENDITURES:
PERSONNEL 6,261,807 8,021,117 8,148,136 0 8,151,185 0
IN-STATE TRAVEL 458 161 458 0 458 0
OPERATING EXPENSES 665,442 695,599 669,203 0 666,778 0
MAINTENANCE OF BLDGS & GROUNDS 34,806 36,625 82,924 0 68,324 0
SPECIAL EDUCATION 16,659 30,491 11,214 0 11,214 0
CARL PERKINS SUBGRANT 4,454 46,131 0 0 0 0
YOUTH TRANSPORTATION 3,783 3,326 3,783 0 3,783 0
INFORMATION SERVICES 26,109 25,721 273,800 0 23,800 0
TRAINING 0 28,940 0 0 0 0
TRAINING 6,201 6,244 6,212 0 6,212 0
UTILITIES 266,986 363,970 329,255 0 329,255 0
PURCHASING ASSESSMENT 1,186 1,186 1,186 0 1,186 0
DEFERRED FACILITIES MAINTENANCE 28,520 185,500 127,411 0 121,411 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 100
DHHS - DIVISION OF CHILD AND FAMILY SERVICES