Nevada_Executive_Budget_2013-2015

HHS-DO - GRANTS MANAGEMENT UNIT
101-3195
OUT-OF-STATE TRAVEL 4,629 9,222 4,629 4,629 4,629 4,629
IN-STATE TRAVEL 12,643 13,004 12,643 12,643 12,643 12,643
OPERATING 118,173 121,146 120,823 120,858 122,188 122,181
TOBACCO GRANTS 0 0 1,000,000 1,000,000 1,000,000 1,000,000
ALL NEVADANS HEALTH GRANTS 1,273,668 1,734,118 4,600,000 4,600,000 4,600,000 4,600,000
TOBACCO DISABILITY GRANTS 1,193,304 1,755,288 1,300,001 1,300,000 1,300,001 1,300,000
GMU ADVISORY BOARD 610 715 610 610 610 610
PROBLEM GAMBLING ADVISORY COMMITTEE 1,768 3,956 1,550 1,621 1,550 1,605
INFORMATION SERVICES 4,518 12,439 7,488 8,670 4,480 5,226
CSBG GRANTS 3,867,017 3,572,424 3,386,138 3,370,141 3,384,226 3,368,229
TRAINING 336 1,717 336 336 336 336
COMMUNITY HEALTH NURSING PROGRAM (3224) 152,941 200,000 200,000 200,000 200,000 200,000
NON-STATE TITL XX (SSBG) SUBGRANTS 1,159,963 1,276,506 1,159,963 1,136,408 1,159,963 1,136,408
AGING HOMEMAKER PROGRAM (3151) 201,369 201,369 201,369 201,369 201,369 201,369
AGING: HOMEMAKER/EPS (3266) 2,471,653 2,471,653 2,471,653 2,471,653 2,471,653 2,471,653
DCFS CHILD WELFARE (3229) 4,536,288 4,536,288 4,536,288 4,536,288 4,536,288 4,536,288
DCFS NN CHILD ADOLESCENT (3281) 1,469,280 1,469,280 1,469,280 1,469,280 1,469,280 1,469,280
DCFS SN CHILD AND ADOLESCENT (3646) 2,233,866 2,233,866 2,233,866 2,233,866 2,233,866 2,233,866
DCFS NV YOUTH TRAINING CENTER (3259) 90,000 90,000 90,000 90,000 90,000 90,000
MHDS RURAL REGIONAL CENTER (3167) 178,214 178,214 178,214 178,214 178,214 178,214
MHDS DESERT REGIONAL CENTER (3279) 768,072 768,072 768,072 768,072 768,072 768,072
MHDS SIERRA REGIONAL CENTER (3280) 272,262 272,262 272,262 272,262 272,262 272,262
MHDS SNAMHS (3161) 625,868 625,868 625,868 625,868 625,868 625,868
FUND GMU FISCAL UNIT 185,550 226,162 185,550 213,112 185,550 218,273
DIFFERENTIAL RESPONSE 1,307,112 1,465,974 1,420,001 1,420,000 1,420,001 1,420,000
FAMILY RESOURCE CENTERS 1,344,367 1,460,737 1,299,999 1,300,000 1,299,999 1,300,000
CASEY FOUNDATION PROGRAMS 70,000 0 0 0 0 0
CTF GRANT 762,784 806,442 764,680 764,679 763,668 763,667
PURCHASING ASSESSMENT 781 781 781 4,125 781 4,125
STATEWIDE COST ALLOCATION PLAN 21,419 21,783 21,783 6,895 21,783 6,895
TOTAL EXPENDITURES: 24,939,749 26,186,852 28,972,870 28,956,122 28,968,579 28,979,539
PERCENT CHANGE: 5.00% 10.64% 10.58% -0.01% 0.08%
TOTAL POSITIONS: 8.51 8.51 8.51 8.51 8.51 8.51
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 28 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE