Nevada_Executive_Budget_2013-2015

HHS-DCFS - SOUTHERN NV CHILD & ADOLESCENT SERVICES
101-3646
E671 FREEZE SALARY FOR FY 2014
This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.
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 -151,785 -151,346 -386,325 -236,132
MEDICAID REHAB 0 0 -11,359 -11,327 -30,128 -18,415
MEDICAID CASE MANAGEMENT 0 0 -46,744 -46,610 -123,977 -75,778
MEDICAID OUTPATIENT 0 0 -20,930 -20,870 -55,511 -33,930
DESERT WILLOW TREATMENT CENTER ACUTE 0 0 -14,654 -14,612 -38,865 -23,756
DESERT WILLOW TREATMENT CENTER RTC 0 0 -58,615 -58,446 -155,461 -95,022
TOTAL RESOURCES: 0 0 -304,087 -303,211 -790,267 -483,033
EXPENDITURES:
PERSONNEL 0 0 -304,087 -303,211 -790,267 -483,033
TOTAL EXPENDITURES: 0 0 -304,087 -303,211 -790,267 -483,033
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 -27,178 -27,178 -32,057 -32,057
MEDICAID REHAB 0 0 -2,034 -2,034 -2,500 -2,500
MEDICAID CASE MANAGEMENT 0 0 -8,370 -8,370 -10,287 -10,287
MEDICAID OUTPATIENT 0 0 -3,748 -3,748 -4,606 -4,606
DESERT WILLOW TREATMENT CENTER ACUTE 0 0 -2,624 -2,624 -3,225 -3,225
DESERT WILLOW TREATMENT CENTER RTC 0 0 -10,496 -10,496 -12,900 -12,900
TOTAL RESOURCES: 0 0 -54,450 -54,450 -65,575 -65,575
EXPENDITURES:
PERSONNEL 0 0 -54,450 -54,450 -65,575 -65,575
TOTAL EXPENDITURES: 0 0 -54,450 -54,450 -65,575 -65,575
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 125
DHHS - DIVISION OF CHILD AND FAMILY SERVICES