Nevada_Executive_Budget_2013-2015

NCVA - VETERANS' HOME ACCOUNT
101-2561
E734 MAINTENANCE OF BUILDINGS AND GROUNDS
This request funds the replacement of the compressed air loading dock used frequently to make unloading of bulk items on the loading dock easier and safer.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -5,000
TOTAL RESOURCES: 0 0 0 0 0 -5,000
EXPENDITURES:
MAINT OF BUILDINGS & GROUNDS 0 0 0 5,000 0 0
RESERVE 0 0 0 -5,000 0 -5,000
TOTAL EXPENDITURES: 0 0 0 0 0 -5,000
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 996,915 1,712,974 1,712,974 2,667,022 2,352,851
BALANCE FORWARD TO NEW YEAR -996,914 0 0 0 0 0
ADVANCES FROM GENERAL FUND 400,000 0 0 0 0 0
RETURN GENERAL FUND ADVANCE -400,000 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 183,551 0 183,551 183,551 183,551 183,551
VA PER DIEM REIMBURSEMENT 4,128,470 5,036,559 4,818,069 4,818,069 4,818,069 4,818,069
MEDICARE 1,093,904 805,537 1,204,500 1,204,500 1,204,500 1,204,500
CLIENT CHARGES 5,029,809 6,409,448 4,813,569 4,813,569 4,813,569 4,813,569
HOSPICE REIMBURSEMENT 10,901 33,501 527,790 527,790 527,790 527,790
MEDICAID CHARGES 5,293,667 4,008,175 5,176,874 5,176,874 5,176,874 5,176,874
CLARK CO RECEIPTS 254,355 194,242 363,155 363,155 363,155 363,155
INSURANCE RECOVERIES 160,870 18,624 159,684 159,684 159,684 159,684
TOTAL RESOURCES: 15,158,613 17,503,001 18,960,166 18,960,166 19,914,214 19,600,043
EXPENDITURES:
PERSONNEL SERVICES 10,797,991 11,910,396 11,639,847 11,637,655 11,643,006 12,183,204
OUT-OF-STATE TRAVEL 0 772 0 0 0 0
IN-STATE TRAVEL 564 1,643 564 564 564 564
OPERATING EXPENSES 2,532,686 1,716,155 2,558,770 2,450,098 2,568,025 2,459,328
EQUIPMENT 15,942 19,077 0 0 0 0
MAINT OF BUILDINGS & GROUNDS 181,586 243,975 200,496 347,676 200,496 248,176
OFFICE OF VETERANS SERVICES VETERANS - 25
OFFICE OF VETERANS SERVICES