Nevada_Executive_Budget_2013-2015

HHS-DPBH - SO NV ADULT MENTAL HEALTH SERVICES
101-3161
PROGRAM DESCRIPTION
The mission of Southern Nevada Adult Mental Health Services (SNAMHS) is to help adults with mental illness through inpatient and community-based services; empowering them to live
and safely participate in the community while maximizing their quality of life. SNAMHS provides comprehensive psychiatric services to individuals with mental illness throughout locations
in Southern Nevada. Statutory Authority: NRS 433.
BASE
This request continues funding for 659.57 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 74,353,953 74,956,332 76,737,987 75,600,002 77,736,296 76,549,733
REVERSIONS -1,814,205 0 0 0 0 0
SHELTER PLUS CARE GRANT 1,623,570 1,559,633 1,547,748 1,547,748 1,547,748 1,547,748
FEDERAL RECEIPTS-A 175,329 0 0 0 0 0
CLIENT CHARGE 59,163 52,465 59,163 59,163 59,163 59,163
MEDICAL SERVICES CHARGE 3,812,082 4,698,523 3,812,082 3,812,082 3,812,082 3,812,082
PHOTOCOPY SERVICE CHARGE 22,175 18,000 22,175 22,175 22,175 22,175
AGENCY SERVICES 116,654 111,876 123,679 123,679 123,679 123,679
TITLE XIX MEDICAID OT 340,803 316,277 385,439 385,439 393,363 393,363
MEDICAID CHARGES - A 0 2,746,084 0 0 0 0
TITLE XIX MEDICAID CASE 641,769 613,108 725,822 933,059 740,745 947,982
MEDICAID ADMIN CHARGES 7,921 19,854 8,770 8,770 8,913 8,913
TITLE XX 625,868 625,868 625,868 625,868 625,868 625,868
PHARMACY SALES 144,210 668,188 144,210 144,210 144,210 144,210
INSURANCE RECOVERIES 169,299 233,854 169,324 169,324 169,324 169,324
TRANS FROM DESERT DEV CTR 126,783 144,835 0 0 0 0
RECEIPTS FROM SNCAS 265,476 275,064 0 0 0 0
TRANSFER FROM OTHER BUDGET ACCOUNTS 329,929 197,125 329,929 329,929 329,929 329,929
TRANSFER FROM AGING SERVICES 62,529 0 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
81,063,308 87,237,086 84,692,196 83,761,448 85,713,495 84,734,169
PERSONNEL 47,763,624 50,681,533 52,933,837 52,178,916 53,854,055 53,051,014
IN-STATE TRAVEL 88,212 96,950 102,175 102,175 102,175 102,175
OPERATING EXPENSES 3,682,162 4,061,213 3,795,382 3,628,879 3,845,780 3,678,819
MAINTENANCE OF BLDGS & GROUNDS 365,342 366,783 414,214 414,214 414,214 414,214
PROFESSIONAL SERVICES 2,904,718 1,260,375 1,260,375 1,260,375 1,260,375 1,260,375
MENTAL HEALTH TECH SERVICES 791,298 436,564 436,564 436,564 436,564 436,564
SOUTHERN NEVADA PSYCHIATRIC RESIDENCY PROGRAM 478,537 550,201 519,528 519,528 519,528 519,528
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 11
DHHS - BEHAVIORAL HEALTH