Nevada_Executive_Budget_2013-2015

HHS-DPBH - CHILD CARE SERVICES
101-3149
PROGRAM DESCRIPTION
The Child Care Licensing program is responsible for licensing and monitoring child care facilities and institutions. Child Care Licensing moved to the Health Division as a result of the 2011
Legislative session and became a component of the Bureau of Health Care Quality and Compliance. The Board for Health adopts Regulations and Standards for Child Care and determines
license fees for child care facilities.
The program has the responsibility for initial licensing, continued monitoring, and providing technical assistance to child care facilities caring for five or more children not licensed by local
entities. Facilities include child care centers, on-site centers, care for ill children, special needs centers, pre-schools, nurseries for infants and toddlers, accommodation facilities, family care
homes, group care homes, institutions, and outdoor youth programs. These functions are statewide and jurisdiction includes all rural counties and the incorporated areas of Clark County.
The program covers designated federal, state, city, and county operated programs for children. All areas of responsibility are also monitored for illegal, unlicensed child care operations with
complaints investigated to bring facilities into compliance with state laws by licensing or reducing the number of children in care. Child care training is delivered mainly through contracted
services.
BASE
This request continues funding for 20.29 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 15,441 51,251 51,088 7,599 94,218 42,614
REVERSIONS -12,487 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 7,250 163 163 163 163
BALANCE FORWARD TO NEW YEAR -7,250 0 0 0 0 0
CHILD CARE FACILITY LICENSES 73,779 70,520 73,779 73,779 73,779 73,779
CHARGES FOR SERVICES 1,259,046 1,464,152 1,506,077 1,549,896 1,509,257 1,561,135
BOOK AND PAMPHLET SALES 0 260 0 0 0 0
TOTAL RESOURCES: 1,328,529 1,593,433 1,631,107 1,631,437 1,677,417 1,677,691
EXPENDITURES:
PERSONNEL 1,001,069 1,235,526 1,284,262 1,284,259 1,324,117 1,324,114
IN-STATE TRAVEL 30,495 38,682 26,052 26,052 26,052 26,052
OPERATING EXPENSES 136,326 132,540 148,559 148,892 151,408 151,685
PROVIDER TRAINING 12,600 12,600 12,600 12,600 12,600 12,600
INFORMATION SERVICES 17,309 20,865 3,680 3,680 3,680 3,680
TRAINING 2,450 5,427 2,450 2,450 2,450 2,450
NSHD ADMINISTRATION COST ALLOCATION 100,683 116,641 125,744 125,744 129,350 129,350
RESERVE 0 163 163 163 163 163
PURCHASING ASSESSMENT 134 134 134 134 134 134
STATEWIDE COST ALLOCATION 18,773 18,773 18,773 18,773 18,773 18,773
ATTY GENERAL COST ALLOCATION 8,690 12,082 8,690 8,690 8,690 8,690
TOTAL EXPENDITURES: 1,328,529 1,593,433 1,631,107 1,631,437 1,677,417 1,677,691
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 142
DHHS - PUBLIC HEALTH