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
OUT-OF-STATE TRAVEL
2011-2012
ACTUAL
257 536 667 257 667 257
IN-STATE TRAVEL 116,175 124,314 158,172 166,517 177,390 205,309
OPERATING EXPENSES 1,220,095 1,223,296 1,524,239 1,422,438 1,605,892 1,514,478
EQUIPMENT 0 0 291,749 99,563 129,327 27,179
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 49,675,487 49,621,371 54,265,607 53,674,843
FAMILY SUPPORT 1,117,951 1,130,214 1,553,507 1,536,554 1,674,464 1,646,885
INFORMATION SERVICES 95,560 90,142 495,903 392,839 272,843 188,977
TRAINING 19,701 25,945 43,995 43,370 44,745 43,620
APSES LOAN REPAYMENT 30,831 32,199 32,465 32,465 33,336 33,336
JOB & DAY TRAINING 17,683,641 19,630,993 21,623,219 20,885,120 23,373,192 22,320,082
UTILITIES 167,769 171,673 182,238 182,238 182,238 182,238
MHDS COST ALLOCATION 322,066 322,066 1,676,594 1,557,487 1,708,846 1,577,648
PURCHASING ASSESSMENT 38,992 38,992 38,992 45,588 38,992 45,588
STATEWIDE COST ALLOCATION PLAN 158,634 161,233 161,233 118,525 161,233 118,525
AG COST ALLOCATION PLAN 0 0 0 0 0 7,695
TOTAL EXPENDITURES: 82,397,072 87,761,603 96,795,874 95,554,055 104,330,204 103,164,090
PERCENT CHANGE: 6.51% 10.29% 8.88% 7.78% 7.96%
TOTAL POSITIONS: 260.11 260.11 301.11 301.11 305.11 303.11
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 93
DHHS - AGING AND DISABILITY SERVICES DIVISION