Nevada_Executive_Budget_2013-2015

HHS-ADSD - SIERRA REGIONAL CENTER
101-3280
PROGRAM DESCRIPTION
The Sierra Regional Center provides a full-service developmental disabilities center which provides or purchases services for people with developmental disabilities and related conditions
and their families. The center serves Washoe County and provides backup services to northern rural counties. 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, autism
specific services, and quality assurance. Statutory Authority: NRS 433 and 435.
BASE
This request continues funding for 67.53 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 19,120,517 18,629,896 17,189,344 16,449,110 17,046,937 16,248,260
REVERSIONS -1,636,910 0 0 0 0 0
TITLE XIX - WAIVER 12,360,853 13,051,377 14,668,554 14,263,250 14,906,867 14,549,160
TITLE XIX - COMMUNITY SERVICES 1,212,973 1,428,567 1,662,537 1,762,611 1,689,546 1,797,531
MEDICAID ADMIN CHARGES 27,572 119,662 27,572 27,572 27,572 27,572
TITLE XX 272,262 272,262 272,262 272,262 272,262 272,262
COUNTY REIMBURSEMENTS 946,747 1,559,526 975,428 975,428 975,428 975,428
TRANSFER FROM OTHER BUDGET ACCOUNTS 37,695 38,000 0 0 0 0
TOTAL RESOURCES: 32,341,709 35,099,290 34,795,697 33,750,233 34,918,612 33,870,213
EXPENDITURES:
PERSONNEL 4,398,584 5,042,383 4,980,616 4,964,678 5,102,399 5,083,533
OUT-OF-STATE TRAVEL 1,500 0 0 0 0 0
IN-STATE TRAVEL 11,582 10,943 11,771 11,581 11,771 11,581
OPERATING EXPENSES 195,050 154,965 157,801 151,951 157,801 151,944
MAINTENANCE OF BLDGS & GROUNDS 31,143 34,112 32,748 31,144 32,748 31,144
RESIDENTIAL SUPPORTS 22,012,595 24,424,938 23,941,788 22,919,555 23,941,788 22,919,555
CMHS BLOCK GRANT ADVISORY COUNCIL BUDGET 0 38,000 0 0 0 0
FAMILY SUPPORT 300,412 400,317 323,647 325,116 323,647 325,116
INFORMATION SERVICES 54,531 44,966 44,420 43,302 44,420 43,302
TRAINING 9,797 12,054 9,797 9,797 9,797 9,797
JOBS AND DAY TRAINING 5,050,160 4,631,289 5,056,722 5,056,722 5,056,722 5,056,722
UTILITIES 87,187 115,402 87,187 87,187 87,187 87,187
MHDS COST ALLOCATION 119,662 119,662 79,694 79,694 80,826 80,826
PURCHASING ASSESSMENT 5,444 5,444 5,444 5,444 5,444 5,444
STATEWIDE COST ALLOCATION PLAN 64,062 64,815 64,062 64,062 64,062 64,062
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 94
DHHS - AGING AND DISABILITY SERVICES DIVISION