Nevada_Executive_Budget_2013-2015

HHS-ADSD - FEDERAL PROGRAMS AND ADMINISTRATION
101-3151
PROGRAM DESCRIPTION
The mission of the Aging and Disability Services Division (ADSD) is to provide leadership and advocacy in the planning, development, and delivery of a high quality, comprehensive
support service system across the lifespan, to allow all of Nevada's elders, children, and adults with disabilities, or special health care needs to live independent, meaningful, and dignified
lives in the most integrated setting appropriate to their needs. This budget account includes the Resource Development Unit which is part of the Supportive Services Unit, the Long-Term
Care Ombudsman Program which is part of the Elder Rights Unit, and agency administration. The Resource Development Unit is responsible for grants administration, community resource
development, as well as the Taxi Assistance Program, formerly Senior Ride, and the Community Advocates for Elders Program. The Community Advocates for Elders Program, authorized
by NRS 427A.300, provides coordination of resources and assistance to persons who are sixty years of age or older and do not reside in facilities for long-term care. The Long-Term Care
Ombudsman Program is established under Title III and Title VII of the Older Americans Act and NRS 427A.125. This program receives, investigates, and resolves complaints made by or on
behalf of residents 60 years of age or older living in long-term care facilities. Elder Rights Specialists i.e. Long-Term Care Ombudsmen ensure the health, safety, and civil rights of residents
are protected. Agency administration includes general administration, fiscal services, information technology, personnel services, and the Elder Rights Attorney. Statutory Authority: NRS
427A.122.
BASE
This request continues funding for eighty-eight 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 3,999,650 4,043,511 4,119,490 4,172,538 4,205,951 4,213,689
REVERSIONS -93,651 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 73,464 57,411 0 0 0 0
BALANCE FORWARD TO NEW YEAR -57,411 0 0 0 0 0
FED TITLE III-B PROJECTS 3,256,199 3,133,275 3,313,487 3,313,487 3,313,487 3,313,487
FED - TITLE III - C TRAINING 60,980 53,111 61,014 59,739 61,014 59,739
FED TITLE V SENIOR EMPLOYMENT 477,101 510,520 473,303 471,542 473,254 472,344
FEDERAL LIFE SPAN GRANT 0 152,778 250,000 247,978 250,000 247,763
FED - NUTRITION SRVCS INCENTIVE GRANT 1,076,210 1,111,223 1,076,210 953,138 1,076,210 953,138
FED TITLE III-C NUTRITION GRANT 3,129,988 3,494,267 3,129,990 3,129,990 3,129,990 3,129,990
FED - TITLE III - C ADMIN 870,384 814,366 847,802 842,055 846,784 859,463
FED - SHIP GRANT 359,213 349,733 378,795 383,677 378,589 384,046
FED - TITLE VII - ELDER ABUSE 38,979 37,796 38,464 38,464 38,464 38,464
FED - TITLE VII - LTC OMBUDSMAN 132,047 127,477 129,817 127,880 129,817 127,880
FED - TITLE III - D 111,761 151,775 151,173 151,173 151,173 151,173
FED - CDSMP GRANT 113,322 0 572,486 0 572,429 0
FED - ADRC GRANT 290,549 218,118 222,421 225,788 222,395 225,949
FEDERAL GRANT-F 6,410 323,327 177,152 174,935 177,132 175,117
FED - ALZHEIMERS GRANT 322,556 350,980 310,949 265,229 310,919 265,361
FED - TITLE III - E 906,996 1,044,422 1,044,421 1,044,422 1,044,422 1,044,422
FED - MIPPA GRANT 168,275 106,927 0 -1,322 0 -1,322
RIDE CHARGE 403,180 403,653 374,934 374,934 374,934 374,934
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 22
DHHS - AGING AND DISABILITY SERVICES DIVISION