Nevada_Executive_Budget_2013-2015

HHS-ADSD - DESERT REGIONAL CENTER
101-3279
PROGRAM DESCRIPTION
Desert Regional Center operates a full-service developmental disabilities center that provides or purchases services for people with developmental disabilities and related conditions and their
families. The center serves Southern Nevada counties, including Clark and parts of Nye and Lincoln counties. Most services are funded by Medicaid Title XIX through the Home and
Community Based Service (HCBS) 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
The request continues funding for 260.11 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 47,516,852 46,332,630 44,836,302 42,043,303 44,982,026 41,621,885
REVERSIONS -5,005,282 0 0 0 0 0
ICF-MR CLIENT LIABILITY 193,149 147,361 193,149 193,149 193,149 193,149
TITLE XIX - ICF-MR 5,623,322 5,357,708 6,036,763 6,220,527 6,077,655 6,348,246
TITLE XIX - CASE MANAGEMENT 26,562,562 27,894,689 30,847,898 30,178,811 31,050,379 30,799,185
TITLE XIX - COMMUNITY SERVICES 4,374,098 4,152,636 4,736,073 4,838,660 4,768,800 4,939,836
MEDICAID ADMIN CHARGES 120,574 324,437 214,493 214,493 217,540 217,540
TITLE XX 768,071 768,072 768,072 768,072 768,072 768,072
COUNTY REIMBURSEMENTS 2,240,135 2,781,113 3,208,115 3,208,115 3,208,115 3,208,115
REIMBURSEMENT 3,591 0 3,591 3,591 3,591 3,591
TRANS FROM TELECOMMUNICATION FUND 0 2,957 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
82,397,072 87,761,603 90,844,456 87,668,721 91,269,327 88,099,619
PERSONNEL 16,788,992 17,827,727 18,592,020 18,564,946 18,998,288 18,967,141
OUT-OF-STATE TRAVEL 257 536 667 257 667 257
IN-STATE TRAVEL 116,175 124,314 124,734 116,662 124,734 116,662
OPERATING EXPENSES 1,220,095 1,223,296 1,278,145 1,187,570 1,283,395 1,206,070
MAINTENANCE OF BLDGS & GROUNDS 112,705 188,402 189,167 188,402 192,317 188,402
FOOD SERVICES CONTRACT 235,891 245,741 267,263 267,263 273,548 273,548
RESIDENT PLACEMENT 44,287,812 46,548,130 47,551,811 46,928,507 47,551,811 46,928,507
FAMILY SUPPORT 1,117,951 1,130,214 1,442,924 1,442,924 1,442,924 1,442,924
INFORMATION SERVICES 95,560 90,142 86,536 86,536 86,536 86,536
TRAINING 19,701 25,945 25,945 25,945 25,945 25,945
APSES LOAN REPAYMENT 30,831 32,199 32,465 32,465 33,336 33,336
JOB & DAY TRAINING 17,683,641 19,630,993 20,658,422 18,232,887 20,658,422 18,232,887
UTILITIES 167,769 171,673 182,238 182,238 182,238 182,238
MHDS COST ALLOCATION 322,066 322,066 214,493 214,493 217,540 217,540
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 83
DHHS - AGING AND DISABILITY SERVICES DIVISION