Nevada_Executive_Budget_2013-2015

HHS-ADSD - IDEA PART C
101-3276
PROGRAM DESCRIPTION
The IDEA Part C Office monitors quality, compliance, and outcomes of programs and activities conducted by agencies, institutions, organizations, and providers for infants and toddlers with
disabilities and their families. This includes facilitating the coordination of payment by federal, state, local, and private sources; enhancing the state's capacity to provide quality services;
expanding and improving existing services; and enhancing the capacity of state and local agencies to identify, evaluate, and meet the needs of historically under-represented populations.
Statutory Authority: Part C of IDEA established in 1986.
BASE
This request continues funding for eight positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED EDUC OF HANDICAPPED CHILD 4,445,269 5,522,518 3,940,135 3,965,010 3,938,041 3,956,733
TRANS FROM OTHER B/A SAME FUND 0 1,500 0 0 0 0
TOTAL RESOURCES: 4,445,269 5,524,018 3,940,135 3,965,010 3,938,041 3,956,733
EXPENDITURES:
PERSONNEL SERVICES 523,634 561,560 612,475 612,475 624,265 624,265
OPERATING 0 55,291 1,052 1,052 1,052 1,052
TECH RELATED ASSISTANCE 3,462,743 4,048,071 2,514,402 2,951,181 2,514,402 2,951,181
INFORMATION SERVICES 170,829 2,488 1,312 1,312 1,312 1,312
IDEA LIBRARY 0 1,500 0 0 0 0
IDEA PART C ADMIN 280,328 847,373 803,159 391,255 789,275 371,188
PURCHASING ASSESSMENT 88 88 88 88 88 88
STATEWIDE COST ALLOCATION PLAN 7,647 7,647 7,647 7,647 7,647 7,647
TOTAL EXPENDITURES: 4,445,269 5,524,018 3,940,135 3,965,010 3,938,041 3,956,733
TOTAL POSITIONS: 8.00 8.00 8.00 8.00 8.00 8.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED EDUC OF HANDICAPPED CHILD 0 0 -529 6,418 -529 5,827
TOTAL RESOURCES: 0 0 -529 6,418 -529 5,827
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 59
DHHS - AGING AND DISABILITY SERVICES DIVISION