Nevada_Executive_Budget_2013-2015

Activity: Social Services
This activity provides services to sustain individuals with developmental disabilities or mental
illness in their community, such as residential support, jobs and day training, family support,
consumer assistance support, and psychosocial support.
Performance Measures
1. Clients Requiring Institutional Care
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Percent: 81.18% 81.72% 81.30% 81.50% 81.50% 81.50%
2. Outpatient Service Recipients who were Employed
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Percent: 14.21% 12.68% 11.76% 11.18% 10.63% 10.10%
3. Eligible Recipients Participating in Community Based Living
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Percent: 59.07% 59.94% 8.11% 70.07% 74.91% 80.32%
Resources
Funding FY 2014 FY 2015
General Fund $ 10,627,724 9,191,900
FTE 85.63 74.60
Federal Fund $ 3,187,307 3,183,534
FTE 24.17 24.34
Transfers $ 1,623,135 1,697,622
FTE 12.84 13.66
Other $ 30,468 30,117
FTE 0.24 0.24
TOTAL $ 15,468,634 14,103,174
FTE 122.88 112.84
Objectives FY 2014 FY 2015
Self-Sufficiency (Education
and Workforce
Development)
3,867,159 3,525,793
Mental Health (Health
Services)
3,867,159 3,525,793
Well-Being of the Disabled
(Human Services)
7,734,317 7,051,587
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 3
DHHS - BEHAVIORAL HEALTH