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Nevada_Executive_Budget_2013-2015

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DETR - VOCATIONAL REHABILITATION<br />

101-3265<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 -1,540 0 34,385<br />

FED SECTION 110 GRANT 0 0 0 -6,076 0 137,014<br />

TOTAL RESOURCES: 0 0 0 -7,616 0 171,399<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -7,616 0 171,399<br />

TOTAL EXPENDITURES: 0 0 0 -7,616 0 171,399<br />

M800 COST ALLOCATION<br />

This request funds the allocation of all maintenance decision units for DETR Administration, budget account 3272; Research and Analysis, budget account 3273; Information Development<br />

and Processing, budget account 3274; and Rehabilitation Administration, budget account 3268.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

CASE SERVICES 0 0 105,073 94,149 119,540 149,394<br />

DIVISION COST ALLOCATION 0 0 -105,073 -94,149 -119,540 -149,394<br />

TOTAL EXPENDITURES: 0 0 0 0 0 0<br />

ENHANCEMENT<br />

E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds the continuation of the media campaign developed by the Rehabilitation Division last biennium to educate businesses about the benefits of hiring individuals with<br />

disabilities.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 60,000 60,000 60,000 60,000<br />

CASE SERVICES 0 0 -60,000 -60,000 -60,000 -60,000<br />

TOTAL EXPENDITURES: 0 0 0 0 0 0<br />

DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 25<br />

DETR - REHABILITATION DIVISION

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