Nevada_Executive_Budget_2013-2015

HHS-DO - DEVELOPMENTAL DISABILITIES
101-3154
PROGRAM DESCRIPTION
The Nevada Governor's Council on Developmental Disabilities advocates for the rights of people with developmental disabilities so they may fully participate in and contribute to all aspects
of community life. This includes enjoying a secure home, family, friends, education, services, and meaningful work.
Public Law 106.402
BASE
This request continues funding for three positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 162,660 162,660 162,147 168,788 161,879 167,135
REVERSIONS -26,574 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 0 213 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -212 0 0 0 0 0
FED DEVELOP DISABILITIES 408,086 487,749 487,594 501,680 486,784 496,712
PRIOR YEAR REFUNDS 385 0 0 0 0 0
TOTAL RESOURCES: 544,345 650,622 649,741 670,468 648,663 663,847
EXPENDITURES:
PERSONNEL 191,776 218,863 232,728 232,728 235,825 235,825
OUT-OF-STATE TRAVEL 6,920 7,180 6,920 6,920 6,920 6,920
IN-STATE TRAVEL 6,989 7,794 6,989 6,989 6,989 6,989
OPERATING EXPENSES 31,712 83,902 31,603 29,614 31,796 29,799
DD COUNCIL 288,076 313,124 367,226 368,475 362,858 358,633
INFORMATION SERVICES 2,019 2,260 754 745 754 745
COST ALLOCATION TO DHHS 13,332 13,978 0 21,476 0 21,415
PURCHASING ASSESSMENT 138 138 138 138 138 138
STATEWIDE COST ALLOCATION PLAN 3,383 3,383 3,383 3,383 3,383 3,383
TOTAL EXPENDITURES: 544,345 650,622 649,741 670,468 648,663 663,847
TOTAL POSITIONS: 3.00 3.00 3.00 3.00 3.00 3.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 39 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE