Nevada_Executive_Budget_2013-2015

Activity: Clinical Services
The objective is to support individuals' access to services in the communities such as, assessment
and evaluation, programs for community treatment, service coordination, outpatient counseling,
co-occurring disorder treatment, developmental services, and mental health court.
Performance Measures
1. Outpatient Clients Not Hospitalized
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Percent: 93.91% 93.41% 94.24% 94.15% 94.30% 94.47%
2. Intakes and Assessments Completed within 90 Days
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Percent: 73.23% 69.85% 75.71% 79.84% 79.96% 80.08%
3. Outpatient Service Hours per Client
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 66 33 24 23 23 23
Resources
Funding FY 2014 FY 2015
General Fund $ 43,245,994 35,815,573
FTE 359.61 300.53
Federal Fund $ 1,283,050 1,287,675
FTE 10.43 10.39
Transfers $ 9,414,465 17,908,540
FTE 78.44 149.38
Other $ 526,387 532,861
FTE 4.55 4.59
TOTAL $ 54,469,897 55,544,649
FTE 453.03 464.89
Objectives FY 2014 FY 2015
Well-Being of the Disabled
(Human Services)
27,234,948 27,772,325
Mental Health (Health
Services)
27,234,948 27,772,325
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 2
DHHS - BEHAVIORAL HEALTH