Nevada_Executive_Budget_2013-2015

HHS-ADSD - EARLY INTERVENTION SERVICES
101-3208
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 19,710,338 22,067,436 25,471,771 27,423,929 30,384,333 31,181,337
REVERSIONS -604,451 0 0 0 0 0
MEDICAL SERVICES FEDERAL 169,616 231,100 169,616 169,616 169,616 169,616
MEDICAL SERVICES -- STATE 147,561 166,543 147,561 147,561 147,561 147,561
MEDICAL SERVICES -- PRIVATE 124,318 153,122 124,318 124,318 124,318 124,318
MEDICAID CASE MGMT -- FEDERAL 219,605 221,728 219,605 219,605 219,605 219,605
MEDICAID CASE MGMT -- STATE 182,109 138,902 182,108 182,108 182,108 182,108
COST ALLOCATION REIMBURSEMENT - E 322,821 0 0 0 0 0
TRANSFER CONTRACT SRVS CHGS - WELFARE 58,103 59,000 59,000 59,000 59,000 59,000
TRANSFER FROM WELFARE 192,632 214,035 192,632 192,632 192,632 192,632
TRANSFER FROM BA 3222 - MCH GRANT 364,497 464,040 447,939 464,040 441,495 464,040
TRANS FROM SP HIGHER ED CAP CNST 0 18,850 0 0 0 0
TRANSFER FROM IDEA PART C -- ARRA 267,084 0 0 0 0 0
TRANS FROM IDEA PART C COMPLIANCE 3,195,659 4,048,071 3,137,710 2,951,181 3,115,798 2,951,181
TOTAL RESOURCES: 24,349,892 27,782,827 30,152,260 31,933,990 35,036,466 35,691,398
EXPENDITURES:
PERSONNEL 9,895,758 11,019,407 10,943,078 11,002,556 10,948,924 11,570,200
IN-STATE TRAVEL 170,894 180,203 173,369 204,849 173,369 204,849
OPERATING EXPENSES 1,191,724 1,258,617 1,393,605 1,399,337 1,418,648 1,423,941
EQUIPMENT 50,214 53,018 8,195 8,195 0 0
MEDICAL CONTRACTS/PAYMENTS 3,754,507 4,189,538 3,624,720 6,369,583 2,226,627 5,099,880
PRIVATE/COMMUNITY SECTOR 7,639,619 9,398,419 12,224,217 11,246,878 18,476,545 15,663,577
INFORMATION SERVICES 144,169 141,226 214,316 231,662 224,584 236,809
TRAINING 5,085 5,216 3,345 5,085 3,345 5,085
IDEA PT C ADMIN 38,889 39,303 37,059 37,059 37,059 37,059
CHILD CARE DEVELOPMENT 55,336 56,456 59,000 55,954 59,000 55,914
BEIS LAS VEGAS 188,806 188,811 75,548 75,548 75,548 75,548
BEIS RURAL 134,932 138,709 130,575 138,582 131,060 139,004
COST ALLOCATION 1,021,169 1,056,893 1,208,222 1,127,854 1,204,746 1,149,463
PURCHASING ASSESSMENT 30,813 30,813 30,813 26,777 30,813 26,777
STATEWIDE COST ALLOCATION PLAN 24,457 24,457 24,457 3,820 24,457 3,187
AG COST ALLOCATION PLAN 3,520 1,741 1,741 251 1,741 105
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 71
DHHS - AGING AND DISABILITY SERVICES DIVISION