Nevada_Executive_Budget_2013-2015

HHS-ADSD - RURAL REGIONAL CENTER
101-3167
PROGRAM DESCRIPTION
Rural Regional Center operates six Developmental Services Centers that provide or purchase services for people with developmental disabilities and related conditions and their families.
The centers serve Nevada counties with the exception of Washoe, Clark, and parts of Nye, Lincoln, and Esmeralda. Most services are funded by Medicaid Title XIX through the Home and
Community Based Waiver and Targeted Case Management. Services purchased or provided include: service coordination, family supports, residential supports, jobs and day training, clinical
services, and quality assurance. Statutory Authority: NRS 433 and 435.
BASE
This request continues funding for 37.28 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:
APPROPRIATION CONTROL 8,296,726 7,958,242 8,510,744 7,809,986 8,449,706 7,755,315
REVERSIONS -87,119 0 0 0 0 0
PHOTOCOPY SERVICE CHARGE 170 0 170 170 170 170
TITLE XIX - WAIVER 4,437,654 5,029,350 5,504,769 5,058,937 5,617,941 5,163,015
TITLE XIX - COMMUNITY SERVICES 685,971 847,218 806,727 823,200 826,146 846,256
MEDICAID ADMIN CHARGES 35,408 57,594 38,357 38,357 38,902 38,902
TITLE XX - EPS/HMKR 178,214 178,214 178,214 178,214 178,214 178,214
COUNTY REIMBURSEMENTS 418,666 864,199 418,666 418,666 418,666 418,666
TRANS FROM OTHER B/A SAME FUND 61,555 61,907 61,555 61,555 61,555 61,555
TOTAL RESOURCES: 14,027,245 14,996,724 15,519,202 14,389,085 15,591,300 14,462,093
EXPENDITURES:
PERSONNEL 2,496,571 2,631,284 2,829,677 2,796,733 2,897,780 2,862,857
IN-STATE TRAVEL 54,832 54,850 58,024 56,120 58,024 56,120
OPERATING EXPENSES 225,649 258,819 239,185 199,912 242,135 205,751
TRANSFER TO RURAL CLINICS - RENT 70,792 70,931 69,474 69,474 69,474 69,474
RESIDENTIAL SUPPORTS 8,757,243 9,340,344 9,351,649 8,809,090 9,351,649 8,809,090
FAMILY SUPPORT 147,773 227,012 270,022 173,282 270,022 173,282
INFORMATION SERVICES 22,496 24,158 20,102 18,071 20,602 18,571
TRAINING 1,297 2,737 1,297 1,297 1,297 1,297
JOBS AND DAY TRAINING 2,146,661 2,279,312 2,595,078 2,180,412 2,595,078 2,180,412
UTILITIES 1,811 3,603 1,811 1,811 1,811 1,811
MHDS COST ALLOCATION 57,594 57,594 38,357 38,357 38,902 38,902
PURCHASING ASSESSMENT 389 389 389 389 389 389
STATEWIDE COST ALLOCATION PLAN 44,137 45,691 44,137 44,137 44,137 44,137
TOTAL EXPENDITURES: 14,027,245 14,996,724 15,519,202 14,389,085 15,591,300 14,462,093
TOTAL POSITIONS: 37.28 37.28 37.28 37.28 37.28 37.28
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 75
DHHS - AGING AND DISABILITY SERVICES DIVISION