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Nevada_Executive_Budget_2013-2015

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DETR - SERVICES TO THE BLIND & VISUALLY IMPAIRED<br />

101-3254<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 />

OPERATING EXPENSES 0 0 -331,185 -317,633 -333,404 -320,038<br />

OLDER BLIND SERVICES 0 0 -64,893 -74,128 -60,139 -64,451<br />

CASE SERVICES 0 0 -1,142,061 -1,142,061 -1,124,108 -1,124,108<br />

INFORMATION SERVICES 0 0 -4,920 -6,167 -4,920 -5,107<br />

TRAINING 0 0 -7,452 -7,452 -7,452 -7,452<br />

UTILITIES 0 0 -8,378 -8,378 -8,378 -8,378<br />

DIVISION COST ALLOCATION 0 0 -502,615 -530,543 -520,315 -558,172<br />

PURCHASING ASSESSMENT 0 0 -2,022 -2,956 -2,022 -2,956<br />

STATEWIDE COST ALLOCATION PLAN 0 0 -51,451 -14,548 -51,451 -14,548<br />

AG COST ALLOCATION PLAN 0 0 0 0 0 -28,011<br />

TOTAL EXPENDITURES: 0 0 -4,109,317 -4,119,686 -4,107,669 -4,233,728<br />

TOTAL POSITIONS: 0.00 0.00 -30.00 -30.00 -30.00 -30.00<br />

E902 TRANSFER BSBVI TO BVR M800<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 -2,542 -2,187 -2,381 -3,622<br />

CASE SERVICES 0 0 -31,352 -26,968 -29,372 -44,670<br />

DIVISION COST ALLOCATION 0 0 33,894 29,155 31,753 48,292<br />

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

E903 TRANSFER BSBVI TO BVR E800<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 6,549 6,898 4,998 4,345<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 />

DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 40<br />

DETR - REHABILITATION DIVISION

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