Nevada_Executive_Budget_2013-2015

HHS-ADSD - HOME AND COMMUNITY BASED SERVICES
101-3266
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
TRANS FROM DETR 0 0 -1,106 2,069 -1,052 2,147
TRANSFER FROM AGING SERVICES 0 0 0 5,488 0 5,118
TOTAL RESOURCES: 0 0 -26,640 114,660 -26,712 102,328
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 14,975 0 14,975
OPERATING 0 0 0 -4,130 0 -4,297
TECH RELATED ASSISTANCE 0 0 -1 -2 -1 -2
HEARING DEVICES 0 0 -11 -7 -11 -16
INFORMATION SERVICES 0 0 -1,353 10,405 -1,353 4,372
TRAINING 0 0 0 5,770 0 5,770
INDEPENDENT LIVING 0 0 -3 -3 -3 -3
PURCHASING ASSESSMENT 0 0 -620 6,568 -620 6,568
STATEWIDE COST ALLOCATION PLAN 0 0 -24,652 54,817 -24,724 56,326
AG COST ALLOCATION PLAN 0 0 0 26,267 0 18,635
TOTAL EXPENDITURES: 0 0 -26,640 114,660 -26,712 102,328
M200 DEMOGRAPHICS/CASELOAD CHANGES
This request increases caseload for the Home and Community Based Services (CBC) waiver programs based on demographic growth. In fiscal year 2014, the Home and Community Based
Waiver (HCBW) slots increase from 1,713 to 1,771. In fiscal year 2015 the slots will increase from 1,771 to 1,830. For the Community Service Options Program for the Elderly (COPE) the
fiscal year 2014 slot increases from the 2012 actual budget caseload (as of June 30, 2012) based on demographic growth. For fiscal year 2014 the case load increases from 51 to 59. The
fiscal year 2015 caseload increases from 59 to 61. The slots for the Assisted Living Waiver remain flat. An additional six Social Worker II positions and one Social Worker Supervisor I are
requested to support infrastructure and allow the division to meet regulatory compliance outlined by the Centers for Medicare and Medicaid Services.
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 0 305,735 209,508 304,344 283,978
MEDICAID REHAB 0 0 46,088 50,715 85,926 75,431
TITLE XIX - ADMINISTRATION 0 0 138,336 132,959 233,533 187,725
TOTAL RESOURCES:
EXPENDITURES:
0 0 490,159 393,182 623,803 547,134
PERSONNEL 0 0 365,158 234,117 555,083 402,981
IN-STATE TRAVEL 0 0 5,287 3,368 8,145 5,587
OPERATING 0 0 49,059 44,617 43,241 41,221
EQUIPMENT 0 0 43,200 14,630 5,200 2,290
INFORMATION SERVICES 0 0 27,455 20,364 12,134 9,459
COPE PURCHASE OF SERVICES 0 0 0 76,086 0 85,596
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 50
DHHS - AGING AND DISABILITY SERVICES DIVISION