Nevada_Executive_Budget_2013-2015

HHS-WELFARE - CHILD SUPPORT FEDERAL REIMBURSEMENT
101-3239
PROGRAM DESCRIPTION
The Child Support Federal Reimbursement budget account is used to pass through federal payments to participating district attorneys' offices for the federal share of costs and incentive
payments associated with their local child support enforcement programs. Currently ten of the seventeen Nevada district attorneys participate in the program under contract to provide intake,
location of non-custodial parents, paternity establishment, financial and medical support order establishment, and other enforcement activities. The Child Support Federal Reimbursement
budget account was created in the 1999 budget process to separate the child support program's state administrative costs in budget account 3238 from the pass-through of federal funds to the
local district attorneys.
Statutory Authority: Nevada Revised Statutes Chapter 425.
BASE
This request continues the pass through of federal payments to local district attorney offices and incentive payments associated with local child support enforcement programs. This request
also funds the federal share of unclaimed property distributions.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 139,698 152,826 152,826 152,826 152,824 152,826
BALANCE FORWARD TO NEW YEAR -152,825 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 8,456 0 0 0 0 0
FED SHARE OF COLLECTIONS 5,326,453 4,902,955 7,182,259 7,182,259 7,810,433 7,810,433
FED CHILD SUPPORT PROGRAM 17,069,166 31,986,626 31,623,523 31,623,523 32,936,295 32,936,295
FED INCENTIVE REVENUE 1,536,123 3,733,397 1,942,999 1,942,999 1,942,999 1,942,999
FED INTERVENING FOR SUCCESS 26,271 99,320 49,845 49,845 49,845 49,845
UNCLAIMED PROPERTY RECEIPTS 19,179 28,041 19,179 19,181 19,179 19,179
TOTAL RESOURCES: 23,972,521 40,903,165 40,970,631 40,970,633 42,911,575 42,911,577
EXPENDITURES:
COUNTY COST REIMBURSEMENT 22,404,074 36,865,736 38,818,910 38,818,910 40,759,856 40,759,856
INCENTIVES - IN STATE 1,536,123 3,733,395 1,942,999 1,942,999 1,942,999 1,942,999
INTERVENING FOR SUCCESS 26,271 99,320 49,845 49,845 49,845 49,845
UNCLAIMED PROPERTY REIMBURSEMENT 6,053 51,888 6,053 6,053 6,053 6,053
RESERVE FEDERAL FUNDING 0 152,826 152,824 152,826 152,822 152,824
TOTAL EXPENDITURES: 23,972,521 40,903,165 40,970,631 40,970,633 42,911,575 42,911,577
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 51
DHHS - WELFARE AND SUPPORT SERVICES