Nevada_Executive_Budget_2013-2015

Activity: Grant Management of Available Funds - Subgrants
The Grants Management Unit awards funds to state agencies and community organizations that
offer services designed to increase self-sufficiency, provide support to at-risk individuals and
families, and prevent or reduce child abuse and neglect. Priorities and grant awards are determined
through legislative and community processes.
Performance Measures
1. Percent of Goals Met or Exceeded by Grantees
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 92.00% 80.73% 80.73% 80.73%
2. Percent of Grantees Monitored Each Year
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 54.00% 60.55% 0.00% 0.00%
3. Grantees Receiving Technical Assistance
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 100.00% 90.83% 0.00% 0.00%
Resources
Funding FY 2014 FY 2015
General Fund $ 160,243 161,300
FTE 0.05 0.05
Federal Fund $ 3,906,470 3,907,050
FTE 1.15 1.15
Transfers $ 10,576,426 10,669,957
FTE 3.11 3.11
Other $ 1,501,091 1,483,269
FTE 0.00 0.00
TOTAL $ 16,144,231 16,221,576
FTE 4.31 4.31
Objectives FY 2014 FY 2015
Self-Sufficiency (Human
Services)
4,036,058 4,055,394
Risky Behaviors (Human
Services)
4,036,058 4,055,394
Hunger (Human Services) 4,036,058 4,055,394
Child Well-Being (Human
Services)
4,036,058 4,055,394
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 8
DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE