Nevada_Executive_Budget_2013-2015

Activity: Private Sector Partnership Administration
Many of the division's services are delivered through grants or contracts with community partner
agencies. Within this activity, the division provides oversight and technical assistance to ensure
the quality and efficient delivery, and compliance of vital services according to federal or state
guidelines.
Performance Measures
1. Independent Living Plan Goals
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 79.71% 79.81%
2. Low Income Clients Served
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 32.39% 32.39%
3. Minority Clients Served
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 7.08% 7.07%
Population / Workload
1. Clients Waiting for Independent Living Services
2012 2013 2014 2015
Type: Projected Projected
Amount: 250 300
2. Number of Grantees
2012 2013 2014 2015
Type: Projected Projected
Amount: 73 73
3. Number of Taxi Assistance Coupon Books Sold
2012 2013 2014 2015
Type: Projected Projected
Amount: 43,000 43,000
Resources
Funding FY 2014 FY 2015
General Fund $ 3,731,349 4,052,134
FTE 21.24 22.08
Federal Fund $ 7,092,049 7,182,113
FTE 40.22 40.49
Transfers $ 10,665,640 10,835,887
FTE 29.80 29.82
Other $ 610,760 622,187
FTE 3.48 3.36
TOTAL $ 22,099,798 22,692,322
FTE 94.74 95.75
Objectives FY 2014 FY 2015
Well-Being of the Disabled
(Human Services)
11,049,899 11,346,161
Senior Well-Being (Human
Services)
11,049,899 11,346,161
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 12
DHHS - AGING AND DISABILITY SERVICES DIVISION