Nevada_Executive_Budget_2013-2015

HHS-ADSD - HOME AND COMMUNITY BASED SERVICES
101-3266
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 393,362 388,361 783,122 776,679
ENHANCEMENT
E275 EDUCATED AND HEALTHY CITIZENRY
This request funds services for children with Autism Spectrum Disorder. Fiscal year 2014 caseload increases from 137 to 236, and fiscal year 2015 caseload increases from 244 to 341. The
waitlist continues to grow.
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 0 374,773 0 1,625,721
TRANSFER FROM DHHS 0 0 817,388 0 817,388 0
TRANSFER FROM TREASURER 0 0 0 604,911 0 1,029,719
TOTAL RESOURCES: 0 0 817,388 979,684 817,388 2,655,440
EXPENDITURES:
AUTISM 0 0 817,388 979,684 817,388 2,655,440
TOTAL EXPENDITURES: 0 0 817,388 979,684 817,388 2,655,440
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
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 0 0 -157,769 -282,232 -161,727 -288,041
MEDICAID REHAB 0 0 -36,690 0 -37,611 0
TITLE XIX - ADMINISTRATION 0 0 -77,050 0 -78,983 0
FED TITLE XX 0 0 -84,388 0 -86,505 0
TELEPHONE SURCHARGE 0 0 -3,669 0 -3,761 0
TRANS FROM DETR 0 0 -3,669 0 -3,761 0
TRANSFER FROM AGING SERVICES 0 0 -3,669 0 -3,761 0
TOTAL RESOURCES: 0 0 -366,904 -282,232 -376,109 -288,041
EXPENDITURES:
PERSONNEL 0 0 -366,904 -282,232 -376,109 -288,041
TOTAL EXPENDITURES: 0 0 -366,904 -282,232 -376,109 -288,041
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 52
DHHS - AGING AND DISABILITY SERVICES DIVISION