Nevada_Executive_Budget_2013-2015

HHS-DCFS - SOUTHERN NV CHILD & ADOLESCENT SERVICES
101-3646
E904 TRANSFER POSITION FROM DCFS SNCAS TO ADMIN
This request transfers one Licensed Psychologist I position and one Clinical Program Planner I position 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 -76,303 -75,153 -74,778 -77,943
MEDICAID REHAB 0 0 -5,710 -5,624 -5,832 -6,079
MEDICAID CASE MANAGEMENT 0 0 -23,498 -23,144 -23,997 -25,013
MEDICAID OUTPATIENT 0 0 -10,521 -10,363 -10,745 -11,200
DESERT WILLOW TREATMENT CENTER ACUTE 0 0 -7,366 -7,255 -7,523 -7,841
DESERT WILLOW TREATMENT CENTER RTC 0 0 -29,466 -29,021 -30,091 -31,365
TOTAL RESOURCES: 0 0 -152,864 -150,560 -152,966 -159,441
EXPENDITURES:
PERSONNEL 0 0 -151,565 -149,257 -151,667 -158,212
OPERATING EXPENSES 0 0 -971 -892 -971 -889
INFORMATION SERVICES 0 0 -328 -411 -328 -340
TOTAL EXPENDITURES: 0 0 -152,864 -150,560 -152,966 -159,441
TOTAL POSITIONS: 0.00 0.00 -2.00 -2.00 -2.00 -2.00
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 110,640 0 142,973 0
TOTAL RESOURCES: 0 0 110,640 0 142,973 0
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 11,203,026 10,719,722 10,121,208 9,893,114 10,067,965 10,331,289
REVERSIONS -1,502,824 0 0 0 0 0
FEDERAL AID 0 0 0 342,167 0 342,167
CLIENT CHARGE 13,803 60,590 43,498 43,498 43,498 43,498
MEDICAID REHAB 264,562 427,744 716,443 733,215 735,420 783,837
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 127
DHHS - DIVISION OF CHILD AND FAMILY SERVICES