Nevada_Executive_Budget_2013-2015

HHS-DCFS - SOUTHERN NV CHILD & ADOLESCENT SERVICES
101-3646
E730 MAINTENANCE OF BUILDINGS AND GROUNDS
This request provides funding for a security system upgrade.
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 0 0 0 88,147
TOTAL RESOURCES: 0 0 0 0 0 88,147
EXPENDITURES:
DEFERRED FACILITIES MAINTENANCE 0 0 0 0 0 88,147
TOTAL EXPENDITURES: 0 0 0 0 0 88,147
E903 TRANSFER POSITION FROM DCFS SNCAS TO ADMIN
This request transfers one Administrative Assistant III from this account to budget account 3145, Children, 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 -26,199 -25,646 -25,660 -26,941
MEDICAID REHAB 0 0 -1,961 -1,919 -2,001 -2,101
MEDICAID CASE MANAGEMENT 0 0 -8,069 -7,898 -8,234 -8,646
MEDICAID OUTPATIENT 0 0 -3,613 -3,536 -3,687 -3,871
DESERT WILLOW TREATMENT CENTER ACUTE 0 0 -2,529 -2,476 -2,581 -2,710
DESERT WILLOW TREATMENT CENTER RTC 0 0 -10,118 -9,904 -10,326 -10,841
TOTAL RESOURCES: 0 0 -52,489 -51,379 -52,489 -55,110
EXPENDITURES:
PERSONNEL 0 0 -51,840 -50,726 -51,840 -54,495
OPERATING EXPENSES 0 0 -485 -447 -485 -445
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -52,489 -51,379 -52,489 -55,110
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 126
DHHS - DIVISION OF CHILD AND FAMILY SERVICES