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
TITLE III-B SOCIAL SERVICES
2011-2012
ACTUAL
2,976,883 2,844,032 2,976,885 2,967,565 2,953,175 2,951,224
TITLE VII OMBUDSMAN 50,571 45,999 83,344 83,342 83,344 83,342
TITLE III TRAINING 60,980 53,111 61,015 61,014 61,015 61,014
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 158,151 171,251 357,060 367,889 206,975 203,632
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) 873,610 902,045 794,247 771,151 794,370 791,780
ICA/SHIP 238,602 227,117 242,169 222,133 236,631 217,304
ADRC GRANT 301,460 209,791 220,986 224,353 220,960 224,514
ADRC MONEY FOLLOWS THE PERSON 0 201,987 0 0 0 0
SENIOR LEGAL ASSISTANCE 0 22,998 0 0 0 0
MIPPA GRANT 159,660 106,927 0 0 0 0
SMP GRANT 352,354 544,706 51,339 42,027 48,752 39,569
PURCHASING ASSESSMENT 987 987 987 2,386 987 2,386
STATEWIDE COST ALLOCATION PLAN 76,712 76,604 60,152 77,082 62,112 77,241
AG COST ALLOCATION PLAN 0 3,954 0 23,550 0 16,454
RESERVE FOR FEDERAL FUNDS 0 11,744 0 0 0 0
RESERVE FOR REVERSION TO GENERAL FUND 64,582 0 0 0 0 0
TOTAL EXPENDITURES: 18,432,039 19,560,918 21,713,065 20,898,449 21,452,514 21,008,944
PERCENT CHANGE: 6.12% 11.00% 6.84% -1.20% 0.53%
TOTAL POSITIONS: 88.00 88.00 118.51 118.51 118.51 118.51
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 41
DHHS - AGING AND DISABILITY SERVICES DIVISION