Nevada_Executive_Budget_2013-2015

Activity: Child Care
The purpose of the Child Care and Development program is to provide financial assistance for
quality child care to families receiving temporary public assistance, families transitioning from
public assistance, and low-income families so they can become and remain employed.
Performance Measures
1. Percent of New Employees of Nevada (NEON) Clients Involved in Work Activity
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 27.90% 45.00% 50.00% 50.00%
2. Percent of At-Risk Families Participating
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 4,622 4,407 4,553 4,551
3. Cost of Administration
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 3.60% 5.00% 5.00% 5.00%
Population / Workload
1. Child Care Recipients
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 7,288 8,857 7,239 7,247
2. Estimated Unserved/Waitlist
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 1,438 1,165 1,586 1,587
Resources
Funding FY 2014 FY 2015
General Fund $ 2,577,987 2,597,479
FTE 0.58 0.59
Federal Fund $ 32,744,159 32,852,824
FTE 7.42 7.41
TOTAL $ 35,322,146 35,450,303
FTE 8.00 8.00
Objectives FY 2014 FY 2015
Self-Sufficiency (Human
Services)
17,661,073 17,725,152
Poverty (Human Services) 17,661,073 17,725,152
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 12
DHHS - WELFARE AND SUPPORT SERVICES