Nevada_Executive_Budget_2013-2015

HHS-DCFS - YOUTH PAROLE SERVICES
101-3263
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 28,505 27,673 28,237 27,667
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 2,714,118 2,729,054 2,693,957 2,791,820 2,644,922 2,867,632
REVERSIONS -432,235 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 412,083 0 0 0 0
BALANCE FORWARD TO NEW YEAR -412,083 0 0 0 0 0
COUNTY REIMBURSEMENTS 2,693,965 2,721,815 2,946,064 2,791,820 2,993,352 2,867,632
INDIVIDUAL SUPPORT 1,721 50,000 30,000 30,000 30,000 30,000
TRANSFER FROM STATUTORY CONTINGENCY 10,904 12,524 12,524 12,524 12,524 12,524
TOTAL RESOURCES: 4,576,390 5,925,476 5,682,545 5,626,164 5,680,798 5,777,788
EXPENDITURES:
PERSONNEL 2,885,970 3,516,373 3,400,806 3,421,995 3,402,427 3,575,275
IN-STATE TRAVEL 151,295 129,354 187,197 199,136 187,197 199,136
OPERATING EXPENSES 298,405 297,994 318,688 293,082 315,588 292,950
EQUIPMENT 21,774 0 0 0 0 0
COUNCIL COSTS 17,000 17,000 17,000 17,000 17,000 17,000
INTERSTATE COMPACT 10,903 12,524 12,520 12,524 12,520 12,524
YOUTH TRANSPORTATION 4,300 4,300 21,732 16,650 21,732 16,650
INFORMATION SERVICES 7,202 7,055 7,055 8,841 7,055 7,323
UNIFORM/OFFICER EQUIPMENT 9,075 9,075 326 8,805 326 8,805
TRAINING 2,577 2,577 9,188 9,188 9,188 9,188
TRANS COMMUNITY RE-INTEGRATION 1,151,626 1,494,653 1,664,865 1,598,495 1,664,865 1,598,495
COLLECTION AGENCY FEE 0 8,500 0 0 0 0
NHP DISPATCH STATEWIDE COST ALLOCATION 1,565 1,565 28,505 27,673 28,237 27,667
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 13,825 11,550 13,790 12,775 13,790 12,775
RESERVE 0 412,083 0 0 0 0
PURCHASING ASSESSMENT 873 873 873 0 873 0
TOTAL EXPENDITURES: 4,576,390 5,925,476 5,682,545 5,626,164 5,680,798 5,777,788
PERCENT CHANGE: 29.48% -4.10% -5.05% -0.03% 2.69%
TOTAL POSITIONS: 43.02 43.02 43.02 43.02 43.02 43.02
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 106
DHHS - DIVISION OF CHILD AND FAMILY SERVICES