Nevada_Executive_Budget_2013-2015

HHS-DPBH - SO NV ADULT MENTAL HEALTH SERVICES
101-3161
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request increases the University of Nevada School of Medicine residency full-time equivalent (FTE) count for post-graduate year residents from 2.0 FTE to 3.0 FTE.
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 70,686 70,686 70,686 70,686
TOTAL RESOURCES: 0 0 70,686 70,686 70,686 70,686
EXPENDITURES:
SOUTHERN NEVADA PSYCHIATRIC RESIDENCY PROGRAM 0 0 70,686 70,686 70,686 70,686
TOTAL EXPENDITURES: 0 0 70,686 70,686 70,686 70,686
E231 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request eliminates one Medical Program Coordinator position and one Senior Psychiatrist position to continue funding for the contracted Statewide Psychiatric Medical Director
position.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 0 0 -324,000 -334,018 -324,000 -337,900
IN-STATE TRAVEL 0 0 24,000 0 24,000 0
OPERATING EXPENSES 0 0 0 -186 0 -186
PROFESSIONAL SERVICES 0 0 300,000 334,515 300,000 338,343
INFORMATION SERVICES 0 0 0 -311 0 -257
TOTAL EXPENDITURES: 0 0 0 0 0 0
TOTAL POSITIONS: 0.00 0.00 0.00 -1.51 0.00 -1.51
E350 SAFE AND LIVABLE COMMUNITIES
This request provides after care housing and treatment for thirty-eight clients who have a co-occurring diagnosis of substance abuse and mental illness.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FEDERAL GRANT - III 0 0 412,553 412,553 412,553 412,553
TOTAL RESOURCES: 0 0 412,553 412,553 412,553 412,553
EXPENDITURES:
DUAL SUCCESS 0 0 412,553 412,553 412,553 412,553
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 17
DHHS - BEHAVIORAL HEALTH