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Nevada_Executive_Budget_2013-2015

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HHS-ADSD - HOME AND COMMUNITY BASED SERVICES<br />

101-3266<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL EXPENDITURES: 0 0 490,159 393,182 623,803 547,134<br />

TOTAL POSITIONS: 0.00 0.00 9.00 6.00 10.00 7.00<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 -3,883 0 200,335<br />

FED TECHNOLOGY RELATED ASSIST 0 0 0 -1,279 0 -1,094<br />

MEDICAID REHAB 0 0 0 0 0 16,908<br />

TITLE XIX - ADMINISTRATION 0 0 0 0 0 40,768<br />

TELEPHONE SURCHARGE 0 0 0 -7,554 0 -6,629<br />

TRANS FROM DETR 0 0 0 -959 0 -822<br />

TOTAL RESOURCES: 0 0 0 -13,675 0 249,466<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -3,883 0 258,011<br />

TECH RELATED ASSISTANCE 0 0 0 -1,279 0 -1,094<br />

HEARING DEVICES 0 0 0 -7,554 0 -6,629<br />

INDEPENDENT LIVING 0 0 0 -959 0 -822<br />

TOTAL EXPENDITURES: 0 0 0 -13,675 0 249,466<br />

M540 MANDATES - OLMSTEAD<br />

The Olmstead Decision of 1999 is a Federal Supreme Court ruling which mandates that states serve people with disabilities in community settings whenever possible. In addition, it calls for<br />

waiting lists to move at a "reasonable pace", which has been defined as ninety days in <strong>Nevada</strong>. Cases are prioritized to serve individuals at risk of institutional placement before all others.<br />

Fiscal year 2014 caseload for the Independent Living Program increases from 244 to 300, and the waitlist decreases from 205 to 180. Fiscal year <strong>2015</strong> caseload increases from 300 to 360,<br />

and the waitlist decreases from 180 to 156.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 393,362 388,361 783,122 776,679<br />

TOTAL RESOURCES:<br />

EXPENDITURES:<br />

0 0 393,362 388,361 783,122 776,679<br />

INDEPENDENT LIVING 0 0 393,362 388,361 783,122 776,679<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 51<br />

DHHS - AGING AND DISABILITY SERVICES DIVISION

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