Nevada_Executive_Budget_2013-2015

HHS-DCFS - NORTHERN NV CHILD & ADOLESCENT SERVICES
101-3281
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 23,704 23,495 23,740 23,639
EXPENDITURES:
PERSONNEL 0 0 23,559 23,334 23,595 23,496
OPERATING EXPENSES 0 0 64 60 64 60
INFORMATION SERVICES 0 0 81 101 81 83
TOTAL EXPENDITURES: 0 0 23,704 23,495 23,740 23,639
TOTAL POSITIONS: 0.00 0.00 0.49 0.49 0.49 0.49
E901 TR POSITION FROM DCFS NNCAS TO ADMIN
This request transfers one Management Analyst IV from this account to budget account 3145, Child, 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 -57,750 -56,741 -56,906 -56,938
MEDICAID REHAB 0 0 -15,505 -15,234 -15,828 -15,837
MEDICAID CASE MANAGEMENT 0 0 -13,954 -13,710 -14,245 -14,253
MEDICAID OUTPATIENT 0 0 -12,404 -12,187 -12,663 -12,669
TOTAL RESOURCES: 0 0 -99,613 -97,872 -99,642 -99,697
EXPENDITURES:
PERSONNEL 0 0 -98,884 -97,110 -98,913 -98,971
OPERATING EXPENSES 0 0 -565 -556 -565 -556
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -99,613 -97,872 -99,642 -99,697
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
E902 TRANSFER POSITION FROM DCFS NNCAS TO ADMIN
This request transfers one Administrative Assistant III and one-half Accounting Assistant I from this account to budget account 3145, Child, 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 -51,772 -50,483 -51,026 -52,255
MEDICAID REHAB 0 0 -13,900 -13,554 -14,192 -14,534
MEDICAID CASE MANAGEMENT 0 0 -12,510 -12,198 -12,773 -13,081
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 115
DHHS - DIVISION OF CHILD AND FAMILY SERVICES