Nevada_Executive_Budget_2013-2015

HHS-DO - ADMINISTRATION
101-3150
PROGRAM DESCRIPTION
The Director's Office manages the various services and programs administered and operated by the department's divisions/offices within their respective subject areas. Programs managed
within the Director's Office include: Office of Suicide Prevention, Head Start State Collaboration Office, and the Grants Management Unit. Statutory Authority: NRS 232.290-465.
BASE
This request continues funding for 22.02 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 1,300,361 1,292,319 1,426,614 1,362,394 1,472,109 1,426,403
REVERSIONS -52,392 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 10,243 14,916 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -14,916 0 0 0 0 0
ECAC FED GRANT 367,143 156,000 38,252 35,959 1,563 561
HEALTH INFORMATION TECHNOLOGY GRANT (ARRA) 629,046 3,357,569 1,447,746 1,608,089 272,934 262,381
ECCS FED GRANT 274,862 138,798 0 0 0 0
OLMSTEAD GRANT 20,000 0 0 0 0 0
YOUTH SUICIDE PREVENTION GRANT 524,270 500,000 20 0 20 0
HEADSTART GRANT 113,708 123,522 125,000 127,693 125,000 126,541
COST ALLOC FROM GMU 185,550 226,942 185,550 222,537 185,550 223,885
COST ALLOCATION DD COUNCIL 13,332 14,236 13,332 22,241 13,332 21,909
COST ALLOCATION CONSUMER HEALTH ASSIST 26,241 30,655 26,241 35,114 26,241 34,396
GIFTS AND DONATIONS 0 235,274 828,932 828,932 0 0
PRIVATE GRANT - B 8,527 0 0 0 0 0
TRANS FROM OTHER B/A SAME FUND 0 0 95,823 93,849 100,549 89,839
TOTAL RESOURCES:
EXPENDITURES:
3,405,975 6,090,231 4,187,510 4,336,808 2,197,298 2,185,915
PERSONNEL 1,581,218 1,722,730 1,833,668 1,822,348 1,869,247 1,857,495
OUT-OF-STATE TRAVEL 715 6,207 715 715 715 715
IN-STATE TRAVEL 11,389 14,480 11,389 11,389 11,389 11,389
OPERATING EXPENSES 134,474 135,237 136,483 136,834 139,346 139,648
EARLY CHILDHOOD ADVISORY COUNCIL GRANT 336,881 121,957 16,576 16,427 2 0
EARLY CHILDHOOD COMPREHENSIVE SYS GRANT 244,598 104,785 0 0 0 0
HEAD START 82,053 88,681 58,894 58,966 37,209 37,278
SUICIDE HOTLINE 99,178 100,000 100,000 100,000 100,000 100,000
INTER-TRIBAL SUICIDE PREVENTION 8,527 0 0 0 0 0
INFORMATION SERVICES 9,298 14,065 5,219 5,219 5,219 5,219
TRAINING 960 6,898 6,047 6,047 6,047 6,047
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 15 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE