Nevada_Executive_Budget_2013-2015

HHS-ADSD - HOME AND COMMUNITY BASED SERVICES
101-3266
OUT-OF-STATE TRAVEL 556 1,867 556 556 556 556
IN-STATE TRAVEL 148,455 161,150 158,157 149,016 158,157 149,016
OPERATING 650,526 705,070 608,282 609,021 614,847 613,916
EQUIPMENT 21,333 305 0 0 0 0
PERSONAL ASSISTANCE 2,424,595 2,932,246 2,855,336 2,861,679 2,855,336 2,861,679
TRAUMATIC BRAIN INJURY 1,494,000 1,494,000 1,494,000 1,695,265 1,494,000 1,270,457
TECH RELATED ASSISTANCE 309,622 398,119 345,401 358,294 345,467 358,353
CSPD COMMISSION 11,303 9,031 0 11,212 0 11,212
HEARING DEVICES 1,310,394 1,304,766 2,108,274 2,090,194 2,164,541 2,142,765
AUTISM 1,844,503 2,306,895 2,047,320 2,072,280 2,047,320 2,072,280
LIFESPAN RESPITE CARE PROGRAM 133,741 94,795 0 0 0 0
ADMINISTRATIVE COST 122,242 175,978 138,090 138,090 140,332 140,332
INFORMATION SERVICES 362,060 240,221 391,092 344,555 393,670 347,133
TITLE XX PURCHASE OF SERVICES 312,919 638,338 485,969 478,366 489,823 482,220
COPE PURCHASE OF SERVICES 196,554 379,707 196,554 196,554 196,554 196,554
CAREGIVER TRAINING 45,002 45,002 45,002 45,002 45,002 45,002
TRAINING 16,258 0 15,867 35,605 15,867 35,605
INDEPENDENT LIVING 1,436,200 1,431,900 1,436,521 1,406,708 1,436,398 1,436,619
ISO CERTIFICATION 471 702 0 0 0 0
RESERVE 0 578,002 228,245 228,245 228,245 228,245
PURCHASING ASSESSMENT 2,678 2,678 2,678 2,678 2,678 2,678
STATEWIDE COST ALLOCATION PLAN 31,153 30,383 31,153 31,153 31,153 31,153
TOTAL EXPENDITURES: 18,571,753 21,863,843 21,891,176 21,964,304 22,224,309 21,890,453
TOTAL POSITIONS: 133.00 133.00 134.00 134.00 134.00 134.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -1,708 19,266 -1,512 22,124
FED TECHNOLOGY RELATED ASSIST 0 0 -1,368 2,813 -1,381 2,504
FEDERAL LIFE SPAN GRANT 0 0 -383 -383 0 0
MEDICAID REHAB 0 0 -89 2,909 -83 759
TITLE XIX - ADMINISTRATION 0 0 -9,605 33,881 -9,996 29,362
FED TITLE XX 0 0 -8,444 24,667 -8,725 19,933
TELEPHONE SURCHARGE 0 0 -3,937 23,950 -3,963 20,381
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 49
DHHS - AGING AND DISABILITY SERVICES DIVISION