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Nevada_Executive_Budget_2013-2015

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DETR - VOCATIONAL REHABILITATION<br />

101-3265<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 />

2011-2012<br />

ACTUAL<br />

CASE SERVICES 0 0 -80,766 -85,076 -61,637 -53,592<br />

DIVISION COST ALLOCATION 0 0 87,315 91,974 66,635 57,937<br />

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

E904 TRANSFER BSBVI TO BVR E710<br />

This request transfers the Bureau of Services to the Blind and Visually Impaired, budget account 3254, into Vocational Rehabilitation, budget account 3265, in order to create a fiscal<br />

structure that supports integrated service delivery, creates administrative efficiencies, and enables program improvements. A Bill Draft Request has been submitted to support this request.<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 />

OLDER BLIND SERVICES 0 0 -792 -804 -193 -195<br />

CASE SERVICES 0 0 -9,770 -9,918 -2,379 -2,400<br />

INFORMATION SERVICES 0 0 10,562 10,722 2,572 2,595<br />

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

E905 TRANSFER BSBVI TO BVR E228<br />

This request transfers the Bureau of Services to the Blind and Visually Impaired, budget account 3254, into Vocational Rehabilitation, budget account 3265, in order to create a fiscal<br />

structure that supports integrated service delivery, creates administrative efficiencies, and enables program improvements. A Bill Draft Request has been submitted to support this request.<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 -590 -590 -590 -590<br />

TRAINING 0 0 590 590 590 590<br />

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

E910 TRANSFER ODEP CHIEF FROM REHAB ADMIN TO VOC REHAB<br />

This request transfers the Office of Disability Employment Policy Chief position from Rehabilitation Administration, budget account 3268, to Vocational Rehabilitation, budget account<br />

3265.<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 />

COST ALLOCATION REIMBURSEMENT 0 0 99,285 100,440 99,458 102,450<br />

TOTAL RESOURCES: 0 0 99,285 100,440 99,458 102,450<br />

DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 31<br />

DETR - REHABILITATION DIVISION

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