Nevada_Executive_Budget_2013-2015

HHS-ADSD - HOME AND COMMUNITY BASED SERVICES
101-3266
SUMMARY
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 12,053,662 9,664,778 11,254,437 11,027,267 11,755,293 13,020,715
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 350,321 472,838 385,176 403,379 386,363 403,379
FEDERAL LIFE SPAN GRANT 134,124 94,881 0 0 0 0
ICF-MR CLIENT LIABILITY 79,706 120,000 86,600 86,600 86,600 86,600
MEDICAID REHAB 713,320 895,863 1,091,851 1,157,566 1,140,751 1,246,199
TITLE XIX - ADMINISTRATION 2,032,869 2,021,840 2,614,242 2,682,991 2,711,754 2,867,467
FED TITLE XX 2,527,222 2,528,905 2,534,361 2,673,022 2,463,807 2,673,022
ISO FEES 13,740 15,094 0 0 0 0
TELEPHONE SURCHARGE 1,221,626 1,172,686 2,349,929 2,349,751 2,400,980 2,405,570
TRANS FROM DETR 327,272 313,003 244,553 303,766 240,701 303,766
TRANSFER FROM IDEA PART C 0 6,201 0 0 0 0
TRANSFER FROM AGING SERVICES 498,009 613,193 485,883 491,967 486,004 495,277
TRANSFER FROM DHHS 11,337 2,685,677 3,500,000 0 3,500,000 0
TRANSFER FROM TREASURER 0 300,000 0 3,500,000 0 3,500,000
TOTAL RESOURCES: 18,571,753 21,863,843 24,775,277 24,904,554 25,400,498 27,230,240
EXPENDITURES:
PERSONNEL 7,697,188 8,932,688 9,281,639 9,050,485 9,508,726 9,628,936
OUT-OF-STATE TRAVEL 556 1,867 556 556 556 556
IN-STATE TRAVEL 148,455 161,150 166,143 168,296 169,587 170,515
OPERATING 650,526 705,070 672,054 653,702 673,542 655,030
EQUIPMENT 21,333 305 52,800 14,630 5,200 2,290
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 309,622 398,119 345,400 357,013 345,466 357,257
CSPD COMMISSION 11,303 9,031 0 11,212 0 11,212
HEARING DEVICES 1,310,394 1,304,766 2,108,263 2,082,633 2,164,530 2,136,120
AUTISM 1,844,503 2,306,895 2,864,708 3,051,964 2,864,708 4,727,720
LIFESPAN RESPITE CARE PROGRAM 133,741 94,795 0 0 0 0
ADMINISTRATIVE COST 122,242 175,978 0 0 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 57
DHHS - AGING AND DISABILITY SERVICES DIVISION