Nevada_Executive_Budget_2013-2015

DETR - VOCATIONAL REHABILITATION
101-3265
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds staff to take the Commission on Rehabilitation Counselor Certification (CRCC) examination or to renew their existing certification.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
EXPENDITURES:
CASE SERVICES 0 0 -1,565 -1,565 -590 -295
TRAINING 0 0 1,565 1,565 590 295
TOTAL EXPENDITURES: 0 0 0 0 0 0
E229 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request relocates the Rehabilitation Office at 1360 South Curry Street in Carson City to a location to be determined in state fiscal year 2015.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
EXPENDITURES:
OPERATING EXPENSES 0 0 0 0 3,618 3,595
CASE SERVICES 0 0 0 0 -5,029 -5,006
INFORMATION SERVICES 0 0 0 0 1,411 1,411
TOTAL EXPENDITURES: 0 0 0 0 0 0
E510 ADJUSTMENTS TO TRANSFERS
This request adjusts revenue from E910 to transfer the Office of Disability Employment Policy Chief position from Rehabilitation Administration, budget account 3268, to Vocational
Rehabilitation, budget account 3265.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 -99,285 -100,440 -99,458 -102,450
TOTAL RESOURCES: 0 0 -99,285 -100,440 -99,458 -102,450
EXPENDITURES:
CASE SERVICES 0 0 -99,285 -100,440 -99,458 -102,450
TOTAL EXPENDITURES: 0 0 -99,285 -100,440 -99,458 -102,450
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 26
DETR - REHABILITATION DIVISION