Nevada_Executive_Budget_2013-2015

HHS-DPBH - SO NV ADULT MENTAL HEALTH SERVICES
101-3161
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
GENERAL MEDICINE SERVICES
2011-2012
ACTUAL
707,579 800,000 800,000 800,000 800,000 800,000
FOOD SERVICE CENTER 1,107,812 1,197,818 1,277,880 1,277,880 1,328,375 1,328,375
FOOD SERVICES-OTHER AGENCIES 392,260 419,899 0 0 0 0
TRANSITIONAL HOUSING 6,221,229 8,490,636 6,551,718 6,551,718 6,551,718 6,551,718
SHELTER PLUS CARE GRANT 1,516,064 1,520,138 1,547,748 1,547,748 1,547,748 1,547,748
CLARK COUNTY MENTAL HEALTH COURT 641,488 1,412,484 671,477 671,477 671,477 671,477
COMMUNITY TRIAGE CENTER 620,685 750,000 750,000 750,000 750,000 750,000
INFORMATION SERVICES 266,648 260,166 246,528 239,870 246,528 239,870
TRAINING 33,882 33,957 35,793 33,127 35,793 33,127
APSES LOAN REPAYMENTS 108,209 108,209 108,209 108,209 108,209 108,209
MEDICATIONS 12,112,159 13,156,003 12,112,159 12,112,159 12,112,159 12,112,159
DCFS PHARMACY 90,305 635,464 144,210 144,210 144,210 144,210
UTILITIES 671,255 728,043 729,047 729,047 729,047 729,047
MHDS COST ALLOCATION 19,854 19,854 13,223 13,223 13,411 13,411
PURCHASING ASSESSMENT 34,892 34,892 34,892 34,892 34,892 34,892
STATEWIDE COST ALLOCATION PLAN 207,237 215,904 207,237 207,237 207,237 207,237
RESERVE FOR REVERSION TO GENERAL FUND 237,857 0 0 0 0 0
TOTAL EXPENDITURES: 81,063,308 87,237,086 84,692,196 83,761,448 85,713,495 84,734,169
TOTAL POSITIONS: 659.69 659.57 659.57 659.57 659.57 659.57
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 38,108 0 6,801
TITLE XIX MEDICAID CASE 0 0 8,667 20,124 8,667 12,784
TOTAL RESOURCES: 0 0 8,667 58,232 8,667 19,585
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 23,277 0 23,277
OPERATING EXPENSES 0 0 0 -37,848 0 -39,157
CLARK COUNTY MENTAL HEALTH COURT 0 0 0 136 0 106
INFORMATION SERVICES 0 0 0 58,298 0 28,330
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 12
DHHS - BEHAVIORAL HEALTH