Nevada_Executive_Budget_2013-2015

HHS-ADSD - RURAL REGIONAL CENTER
101-3167
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
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 15,606,864 15,588,888 15,479,111 15,851,299
EXPENDITURES:
PERSONNEL 2,496,571 2,631,284 2,612,560 2,606,504 2,613,938 2,709,743
IN-STATE TRAVEL 54,832 54,850 58,024 66,731 58,024 66,731
OPERATING EXPENSES 225,649 258,819 238,697 200,655 241,647 206,616
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 9,538,014 9,351,649 9,720,527
FAMILY SUPPORT 147,773 227,012 270,022 173,282 270,022 173,282
INFORMATION SERVICES 22,496 24,158 173,873 172,537 43,440 48,881
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 2,559,032 2,595,078 2,654,787
UTILITIES 1,811 3,603 1,811 1,811 1,811 1,811
MHDS COST ALLOCATION 57,594 57,594 188,299 174,922 186,651 177,186
PURCHASING ASSESSMENT 389 389 389 1,272 389 1,272
STATEWIDE COST ALLOCATION PLAN 44,137 45,691 45,691 19,692 45,691 19,692
AG COST ALLOCATION PLAN 0 0 0 3,665 0 0
TOTAL EXPENDITURES: 14,027,245 14,996,724 15,606,864 15,588,888 15,479,111 15,851,299
PERCENT CHANGE: 6.91% 4.07% 3.95% -0.82% 1.68%
TOTAL POSITIONS: 37.28 37.28 36.28 36.28 36.28 36.28
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 82
DHHS - AGING AND DISABILITY SERVICES DIVISION