Nevada_Executive_Budget_2013-2015

HHS-DPBH - SO NV ADULT MENTAL HEALTH SERVICES
101-3161
M425 DEFERRED FACILITIES MAINTENANCE
This request replaces exterior doors with reinforced doors to reduce elopement risk and reduce damages at Rawson-Neal Psychiatric Hospital.
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 0 0 0 47,249 0 0
TOTAL RESOURCES: 0 0 0 47,249 0 0
EXPENDITURES:
DEFERRED FACILITIES MAINTENANCE 0 0 0 47,249 0 0
TOTAL EXPENDITURES: 0 0 0 47,249 0 0
M426 DEFERRED FACILITIES MAINTENANCE
This request replaces an interior door with a reinforced door to lower elopement risk and reduce facility damages at the Rawson-Neal Psychiatric Hospital.
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 0 0 0 161,697 0 0
TOTAL RESOURCES: 0 0 0 161,697 0 0
EXPENDITURES:
DEFERRED FACILITIES MAINTENANCE 0 0 0 161,697 0 0
TOTAL EXPENDITURES: 0 0 0 161,697 0 0
M427 DEFERRED FACILITIES MAINTENANCE
This request funds paint for the exterior wall of buildings #1, 2, 3A, 5, 6, and 6A on the West Charleston campus.
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 0 0 0 57,784 0 0
TOTAL RESOURCES: 0 0 0 57,784 0 0
EXPENDITURES:
DEFERRED FACILITIES MAINTENANCE 0 0 0 57,784 0 0
TOTAL EXPENDITURES: 0 0 0 57,784 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 14
DHHS - BEHAVIORAL HEALTH