Nevada_Executive_Budget_2013-2015

Activity: Fiscal Activities Functions
This activity provides administrative, fiscal, accounting, and budgetary functions. These functions
include budget preparation, policy and procedure development, fiscal analysis and review and
other functions as needed to support mental health, substance abuse, and developmental services.
Performance Measures
1. Number of Audit Findings
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 22 0 16 5 5 5
Resources
Funding FY 2014 FY 2015
General Fund $ 2,666,261 2,781,600
FTE 20.31 21.09
Transfers $ 139,806 576,742
FTE 0.67 2.72
Other $ 2,477 2,517
FTE 0.02 0.02
TOTAL $ 2,808,544 3,360,858
FTE 21.00 23.83
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Human Services)
2,808,544 3,360,858
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 6
DHHS - BEHAVIORAL HEALTH