Nevada_Executive_Budget_2013-2015

HHS-DCFS - NORTHERN NV CHILD & ADOLESCENT SERVICES
101-3281
E730 MAINTENANCE OF BUILDINGS AND GROUNDS
This request adds funding to improve the security system for the Northern Nevada Child and Adolescent Service Campus.
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 33,750 0 0
TOTAL RESOURCES: 0 0 0 33,750 0 0
EXPENDITURES:
DEFERRED FACILITIES MAINTENANCE 0 0 0 33,750 0 0
TOTAL EXPENDITURES: 0 0 0 33,750 0 0
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies a Maintenance Repair Specialist I to a Facility Supervisor I commensurate with duties of the position.
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 1,033 1,026 1,018 1,140
MEDICAID REHAB 0 0 277 275 283 317
MEDICAID CASE MANAGEMENT 0 0 249 248 255 285
MEDICAID OUTPATIENT 0 0 222 220 226 254
TOTAL RESOURCES: 0 0 1,781 1,769 1,782 1,996
EXPENDITURES:
PERSONNEL 0 0 1,781 1,769 1,782 1,996
TOTAL EXPENDITURES: 0 0 1,781 1,769 1,782 1,996
E807 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies a Administrative Assistant II position from a 0.51 employee to a 1.00 employee.
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 13,741 13,621 13,558 13,500
MEDICAID REHAB 0 0 3,690 3,657 3,771 3,755
MEDICAID CASE MANAGEMENT 0 0 3,321 3,291 3,394 3,380
MEDICAID OUTPATIENT 0 0 2,952 2,926 3,017 3,004
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 114
DHHS - DIVISION OF CHILD AND FAMILY SERVICES