Nevada_Executive_Budget_2013-2015

HHS-ADSD - DESERT REGIONAL CENTER
101-3279
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
TITLE XIX - CASE MANAGEMENT 0 0 1,435,137 2,464,138 4,426,952 5,195,252
TITLE XIX - COMMUNITY SERVICES 0 0 492,652 370,869 1,413,709 1,067,894
TOTAL RESOURCES: 0 0 5,326,378 7,453,715 12,701,736 14,128,084
EXPENDITURES:
PERSONNEL 0 0 1,466,789 1,477,244 2,626,218 2,703,171
IN-STATE TRAVEL 0 0 33,438 30,365 52,656 43,177
OPERATING EXPENSES 0 0 246,853 244,068 323,348 317,848
EQUIPMENT 0 0 192,656 81,510 20,800 6,265
RESIDENT PLACEMENT 0 0 2,123,676 2,692,864 6,713,796 6,746,336
FAMILY SUPPORT 0 0 110,583 93,630 231,540 203,961
INFORMATION SERVICES 0 0 182,086 176,926 12,358 15,006
TRAINING 0 0 5,500 4,875 6,250 5,125
JOB & DAY TRAINING 0 0 964,797 2,652,233 2,714,770 4,087,195
TOTAL EXPENDITURES: 0 0 5,326,378 7,453,715 12,701,736 14,128,084
TOTAL POSITIONS: 0.00 0.00 39.00 39.00 43.00 41.00
M201 DEMOGRAPHICS/CASELOAD CHANGES
This request adds ten Developmental Support Technician III positions and one Mental Health Counselor II position to serve a projected increase in individuals with dual diagnosis.
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 0 0 152,513 137,183 224,819 216,959
TITLE XIX - ICF-MR 0 0 208,001 205,138 328,170 342,341
TOTAL RESOURCES: 0 0 360,514 342,321 552,989 559,300
EXPENDITURES:
PERSONNEL 0 0 344,712 326,157 537,187 543,524
OPERATING EXPENSES 0 0 1,448 1,354 1,448 1,353
INFORMATION SERVICES 0 0 1,804 2,260 1,804 1,873
TRAINING 0 0 12,550 12,550 12,550 12,550
TOTAL EXPENDITURES: 0 0 360,514 342,321 552,989 559,300
TOTAL POSITIONS: 0.00 0.00 11.00 11.00 11.00 11.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 85
DHHS - AGING AND DISABILITY SERVICES DIVISION