Nevada_Executive_Budget_2013-2015

HHS-ADSD - FEDERAL PROGRAMS AND ADMINISTRATION
101-3151
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
MEDICAID REHAB
2011-2012
ACTUAL
159,261 92,150 94,652 91,720 96,828 98,001
TITLE XIX - ADMIN 520,647 645,967 695,201 640,153 709,583 680,761
TITLE XX - EPS/HMKR 145,800 144,124 148,631 142,461 148,696 148,961
BROOKDALE GRANT 0 25,000 0 0 0 0
TRANS FROM AG'S OFFICE 462,340 334,309 0 0 0 0
TRANS FROM SENIOR RX 132,073 184,939 174,428 166,395 179,967 178,169
TRANS FROM IDEA PART C 29,079 26,606 28,516 27,159 28,439 28,525
TRANS FROM HCFP 257,348 244,896 245,001 244,876 245,001 245,001
TRANS FROM ADSD COMMUNITY BASED SERVICES 122,242 175,969 138,090 147,063 140,332 152,458
TRANSFER FROM HCFP - MFP 0 201,987 0 0 0 0
TRANS TAXICAB AUTHORITY 594,616 633,334 619,279 594,616 626,251 594,616
TRANS FROM ADSD - HNF 362,431 364,467 408,033 394,558 419,293 418,660
TRANS FROM DHHS 0 2,500 0 0 0 0
TOTAL RESOURCES: 18,432,039 19,560,918 19,223,739 18,424,648 19,351,354 18,580,789
EXPENDITURES:
PERSONNEL 5,378,432 5,680,409 5,948,895 5,925,814 6,101,536 6,076,481
OUT-OF-STATE TRAVEL 1,424 1,424 5,186 4,691 5,186 4,691
IN-STATE TRAVEL 43,106 43,106 47,849 45,568 47,849 45,568
OPERATING EXPENSES 310,827 327,128 342,361 342,850 349,648 347,479
TITLE III-B SOCIAL SERVICES 2,976,883 2,844,032 2,976,885 2,976,885 2,953,175 2,964,648
TITLE VII OMBUDSMAN 50,571 45,999 83,344 81,405 83,344 81,405
TITLE III TRAINING 60,980 53,111 61,015 59,739 61,015 59,739
TITLE III-C NUTRITION 3,299,821 3,665,100 3,299,823 3,299,823 3,299,823 3,299,823
DEPENDENT CARE GRANT 906,996 1,044,422 1,044,423 1,044,422 1,044,423 1,044,422
NUTRITION SERVICES INCENTIVE PROGRAM 1,076,210 1,111,223 1,076,210 953,138 1,076,210 953,138
LIFESPAN RESPITE GRANT 0 152,778 250,000 247,978 250,000 247,763
ELDER ABUSE 6,458 5,275 5,943 5,943 5,943 5,943
STATE SENIOR SERVICES 666,997 666,997 666,997 666,997 666,997 666,997
LOCAL PROJECT STATE SHARE 70,000 70,000 70,000 70,000 70,000 70,000
TITLE V SR COMMUNITY SERVICES 468,503 500,028 469,268 467,508 469,082 467,706
CDSMP GRANT 103,865 0 563,500 0 563,444 0
COMMISSION TRAVEL 2,036 2,036 2,036 2,036 2,036 2,036
INFORMATION SERVICES 158,151 171,251 101,258 92,045 100,955 91,742
TITLE III-D DISEASE PREV/HLTH 111,761 160,703 151,174 151,173 151,174 151,173
VOLUNTEER PROGRAM 360,786 360,786 360,786 360,786 360,786 360,786
ALZHEIMER'S GRANT 310,265 346,250 310,265 264,546 310,235 264,678
TAXI ASSISTANCE PROGRAM (TAP) 873,610 902,045 794,284 769,916 794,407 790,582
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 23
DHHS - AGING AND DISABILITY SERVICES DIVISION