Nevada_Executive_Budget_2013-2015

HHS-WELFARE - CHILD ASSISTANCE AND DEVELOPMENT
101-3267
PROGRAM DESCRIPTION
The Child Care Assistance and Development Program provides assistance to Nevada's low-income families in paying for their child care needs. These services assist people to become and
remain self-sufficient, thereby reducing long-term dependency and the associated expenditures to public assistance programs.
The Child Care Assistance and Development Program is administered by the Division of Welfare and Supportive Services with service delivery accomplished by Children's Cabinet in
Northern Nevada and Urban League in Southern Nevada. The Child Care and Development Block Grant funds the following child care programs:
1)New Employees of Nevada (NEON) program child care services are provided to current Temporary Assistance to Needy Families (TANF) clients who are participating in various NEON
components such as orientation, education and vocational training, employment seeking and work participation;
2)At-Risk category funds child care payments for non-TANF clients who are income eligible for TANF;
3)Discretionary category funds child care and related payments for non-TANF eligible clients.
There are currently ten positions in this budget.
Statutory authority: Nevada Revised Statutes, Chapter 422A.
BASE
This request continues funding for ten positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 2,580,421 2,580,421 2,580,421 2,580,429 2,580,421 2,580,404
BUDGETARY TRANSFERS 750,000 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 97,623 0 0 0 0 0
FED TANF PROGRAM 850,000 0 0 0 0 0
FED DISCRETIONARY GRANT 17,303,578 17,546,300 15,640,278 15,640,782 15,652,135 15,652,536
FED CHILD CARE MANDATORY MATCHING GRANT 20,299,529 19,175,056 17,264,537 17,265,365 17,370,944 17,371,705
TOTAL RESOURCES:
EXPENDITURES:
41,881,151 39,301,777 35,485,236 35,486,576 35,603,500 35,604,645
PERSONNEL 601,458 672,080 728,514 728,514 740,920 740,920
IN-STATE TRAVEL 5,428 7,369 5,428 5,428 5,428 5,428
OPERATING EXPENSES 432,437 534,495 453,319 454,659 455,354 456,499
CHILD CARE MANDATORY MATCHING 25,669,210 21,040,626 19,474,110 19,474,110 19,504,610 19,504,610
QUALITY ASSURANCE 3,756,984 3,825,954 3,685,945 3,685,945 3,685,945 3,685,945
NEON CHILD CARE 6,831,696 9,563,708 7,528,154 7,528,154 7,673,067 7,673,067
DISCRETIONARY CHILD CARE 4,023,775 3,103,552 3,453,522 3,453,522 3,381,932 3,381,932
INFORMATION SERVICES 406,481 365,472 3,308 3,308 3,308 3,308
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 53
DHHS - WELFARE AND SUPPORT SERVICES