Nevada_Executive_Budget_2013-2015

Activity: Temporary Assistance for Needy Families (TANF)
The TANF Program provides assistance to needy families so children may be cared for in their
homes or in the homes of relatives; end the dependence of needy parents on government benefits
by promoting job preparation, work and marriage; prevent and reduce out-of-wedlock pregnancies;
encourage the formation and maintenance of two-parent families.
Performance Measures
1. Percent of TANF Clients Meeting Work Participation
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 34.20% 50.00% 50.00% 50.00%
2. Percent of TANF Clients Engaged in Work Activity
2012 2013 2014 2015
Type: N/A N/A Projected Projected
Percent: 0.00% 0.00% 60.00% 65.00%
3. TANF Cash Application Processing Timeliness
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 95.70% 95.00% 95.00% 95.00%
Population / Workload
1. TANF Cash Recipients
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 29,331 30,719 27,187 25,442
2. Percent of TANF Grants with Earnings
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 58.07 60 60 60
3. New Employee of Nevada (NEON) Eligible
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 6,877 6,366 6,041 5,412
Resources
Funding FY 2014 FY 2015
General Fund $ 24,609,064 24,609,064
FTE 0.00 0.00
Federal Fund $ 42,233,563 42,992,577
FTE 274.40 298.12
TOTAL $ 66,842,627 67,601,641
FTE 274.40 298.12
Objectives FY 2014 FY 2015
Self-Sufficiency (Human
Services)
66,842,627 67,601,641
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 6
DHHS - WELFARE AND SUPPORT SERVICES