Nevada_Executive_Budget_2013-2015

HHS-DPBH - SO NV ADULT MENTAL HEALTH SERVICES
101-3161
ENHANCEMENT
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request closes the Southern Nevada Adult Mental Health Services (SNAMHS) outpatient urban clinic identified as the Downtown Clinic to provide focused medical clearance and
urgent care programs co-located at SNAMHS. SNAMHS will incorporate current staff from the closed clinic and add two new Senior Psychiatrist positions and two Accounting Assistant II
positions to operate a 24 hour Urgent Care Facility on the SNAMHS campus.
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 0 112,794 0 101,864
MEDICAL SERVICES CHARGE 0 0 0 10,220 0 10,220
TITLE XIX MEDICAID OT 0 0 0 5,110 0 5,110
CLARK CO RECEIPTS 0 0 0 22,812 0 22,812
TOTAL RESOURCES: 0 0 0 150,936 0 140,006
EXPENDITURES:
PERSONNEL 0 0 0 496,297 0 505,823
OPERATING EXPENSES 0 0 0 -353,508 0 -367,666
INFORMATION SERVICES 0 0 0 7,928 0 1,630
TRAINING 0 0 0 219 0 219
TOTAL EXPENDITURES: 0 0 0 150,936 0 140,006
TOTAL POSITIONS: 0.00 0.00 0.00 4.00 0.00 4.00
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides funding for psychiatric services outside regular operating hours to the Southern Nevada Adult Mental Health Services Psychiatric Hospital and to the proposed 24 hour
Urgent Care Facility.
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 0 300,000 0 300,000
TOTAL RESOURCES: 0 0 0 300,000 0 300,000
EXPENDITURES:
PROFESSIONAL SERVICES 0 0 0 300,000 0 300,000
TOTAL EXPENDITURES: 0 0 0 300,000 0 300,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 16
DHHS - BEHAVIORAL HEALTH