Nevada_Executive_Budget_2013-2015

HHS-DCFS - YOUTH PAROLE SERVICES
101-3263
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 0 0 -9,575 -4,788 -11,475 -5,738
COUNTY REIMBURSEMENTS 0 0 0 -4,787 0 -5,737
TOTAL RESOURCES: 0 0 -9,575 -9,575 -11,475 -11,475
EXPENDITURES:
PERSONNEL 0 0 -9,575 -9,575 -11,475 -11,475
TOTAL EXPENDITURES: 0 0 -9,575 -9,575 -11,475 -11,475
E802 COST ALLOCATION
This request reverses the Department of Public Safety cost allocation for dispatch services provided by the Highway Patrol, budget account 4713.
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 -117 -117 -117 -117
COUNTY REIMBURSEMENTS 0 0 -117 -117 -116 -116
TOTAL RESOURCES: 0 0 -234 -234 -233 -233
EXPENDITURES:
NHP DISPATCH STATEWIDE COST ALLOCATION 0 0 -234 -234 -233 -233
TOTAL EXPENDITURES: 0 0 -234 -234 -233 -233
E803 COST ALLOCATION
This request funds the cost allocation for Nevada Highway Patrol's dispatch services, transferred to the General Services budget account 4702.
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 14,253 13,837 14,119 13,834
COUNTY REIMBURSEMENTS 0 0 14,252 13,836 14,118 13,833
TOTAL RESOURCES:
EXPENDITURES:
0 0 28,505 27,673 28,237 27,667
NHP DISPATCH STATEWIDE COST ALLOCATION 0 0 28,505 27,673 28,237 27,667
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 105
DHHS - DIVISION OF CHILD AND FAMILY SERVICES