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
INFORMATION SERVICES
2011-2012
ACTUAL
362,060 240,221 481,323 433,522 465,655 421,152
TITLE XX PURCHASE OF SERVICES 312,919 638,338 485,969 478,366 489,823 482,220
COPE PURCHASE OF SERVICES 196,554 379,707 196,554 272,640 196,554 282,150
CAREGIVER TRAINING 45,002 45,002 45,002 45,002 45,002 45,002
TRAINING 16,258 0 15,867 41,375 15,867 41,375
INDEPENDENT LIVING 1,436,200 1,431,900 1,829,880 1,794,107 2,219,517 2,212,473
ISO CERTIFICATION 471 702 0 0 0 0
COST ALLOCATION 0 0 1,642,979 1,542,379 1,649,697 1,580,491
RESERVE 0 578,002 228,245 228,245 228,245 228,245
PURCHASING ASSESSMENT 2,678 2,678 2,058 9,246 2,058 9,246
STATEWIDE COST ALLOCATION PLAN 31,153 30,383 6,501 85,970 6,429 87,479
AG COST ALLOCATION PLAN 0 0 0 26,267 0 18,635
TOTAL EXPENDITURES: 18,571,753 21,863,843 24,775,277 24,904,554 25,400,498 27,230,240
PERCENT CHANGE: 17.73% 13.32% 13.91% 2.52% 9.34%
TOTAL POSITIONS: 133.00 133.00 144.00 141.00 145.00 142.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 58
DHHS - AGING AND DISABILITY SERVICES DIVISION