Nevada_Executive_Budget_2013-2015

HHS-ADSD - HOME AND COMMUNITY BASED SERVICES
101-3266
PROGRAM DESCRIPTION
The mission of the Aging and Disability Services Division 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 Disability Services unit, Community Based Care, and Elder Protective services. The Disability Services unit provides resources at the community level that
assist people with severe disabilities and their families in helping them to live as independently as possible, and to live in an integrated setting. The Community Based Care (CBC) unit
provides service to those seniors and persons with disabilities most at risk through the Home and Community Based Waiver (HCBW) for the Frail Elderly, Assisted Living Waiver (AL),
Community Service Options Program for the Elderly (COPE), Homemaker Program, and Personal Assistance Services (PAS) to provide alternatives to nursing home placement. The Elder
Protective Services (EPS) Program, which is part of the Elder Rights Unit, receives and investigates reports of abuse, neglect, self neglect, exploitation, and isolation of persons aged 60 years
and older.
BASE
This request continues funding for 134 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 12,053,662 9,664,778 9,684,829 9,622,372 9,865,669 9,712,189
REVERSIONS -1,877,040 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 1,444,469 889,055 228,245 228,245 228,245 228,245
BALANCE FORWARD TO NEW YEAR -889,055 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 0 69,829 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -69,829 0 0 0 0 0
FED TECHNOLOGY RELATED ASSIST 350,321 472,838 374,026 386,921 375,125 388,013
FEDERAL LIFE SPAN GRANT 134,124 94,881 383 383 0 0
ICF-MR CLIENT LIABILITY 79,706 120,000 86,600 86,600 86,600 86,600
MEDICAID REHAB 713,320 895,863 1,101,813 1,050,248 1,133,503 1,107,452
TITLE XIX - ADMINISTRATION 2,032,869 2,021,840 2,262,898 2,225,244 2,314,072 2,327,164
FED TITLE XX 2,527,222 2,528,905 2,460,088 2,517,052 2,467,826 2,557,255
ISO FEES 13,740 15,094 0 0 0 0
TELEPHONE SURCHARGE 1,221,626 1,172,686 2,209,020 2,188,128 2,265,809 2,243,393
TRANS FROM DETR 327,272 313,003 309,126 277,543 309,986 279,702
TRANSFER FROM IDEA PART C 0 6,201 0 0 0 0
TRANSFER FROM AGING SERVICES 498,009 613,193 491,536 486,479 494,862 490,159
TRANSFER FROM DHHS 11,337 2,685,677 2,682,612 0 2,682,612 0
TRANSFER FROM TREASURER 0 300,000 0 2,895,089 0 2,470,281
TOTAL RESOURCES:
EXPENDITURES:
18,571,753 21,863,843 21,891,176 21,964,304 22,224,309 21,890,453
PERSONNEL 7,697,188 8,932,688 9,302,679 9,209,831 9,564,363 9,464,678
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 48
DHHS - AGING AND DISABILITY SERVICES DIVISION