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Nevada_Executive_Budget_2013-2015

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HHS-DPBH - SO NV ADULT MENTAL HEALTH SERVICES<br />

101-3161<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL RESOURCES: 0 0 109,059 105,100 109,059 106,844<br />

EXPENDITURES:<br />

PERSONNEL 0 0 108,425 104,416 108,425 106,186<br />

OPERATING EXPENSES 0 0 494 489 494 489<br />

INFORMATION SERVICES 0 0 140 195 140 169<br />

TOTAL EXPENDITURES: 0 0 109,059 105,100 109,059 106,844<br />

TOTAL POSITIONS: 0.00 0.00 0.51 0.51 0.51 0.51<br />

E999 UNFUNDED<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

UNFUNDED DECISION UNITS 0 0 106,910 0 130,635 0<br />

TOTAL RESOURCES: 0 0 106,910 0 130,635 0<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 74,353,953 74,956,332 74,488,009 70,664,943 74,453,816 64,534,912<br />

REVERSIONS -1,814,205 0 0 0 0 0<br />

SHELTER PLUS CARE GRANT 1,623,570 1,559,633 1,547,748 1,547,748 1,547,748 1,547,748<br />

FEDERAL GRANT - III 0 0 412,553 412,553 412,553 412,553<br />

FEDERAL RECEIPTS-A 175,329 0 0 0 0 0<br />

CLIENT CHARGE 59,163 52,465 59,163 59,163 59,163 59,163<br />

MEDICAL SERVICES CHARGE 3,812,082 4,698,523 3,812,082 3,822,302 3,812,082 3,822,302<br />

PHOTOCOPY SERVICE CHARGE 22,175 18,000 22,175 22,175 22,175 22,175<br />

AGENCY SERVICES 116,654 111,876 123,679 123,679 123,679 123,679<br />

TITLE XIX MEDICAID OT 340,803 316,277 638,642 3,487,205 737,908 7,659,793<br />

MEDICAID CHARGES - A 0 2,746,084 0 0 0 0<br />

TITLE XIX MEDICAID CASE 641,769 613,108 808,702 1,358,044 848,508 1,910,121<br />

MEDICAID ADMIN CHARGES 7,921 19,854 225,156 225,156 228,197 228,197<br />

TITLE XX 625,868 625,868 625,868 625,868 625,868 625,868<br />

PHARMACY SALES 144,210 668,188 147,671 150,411 157,205 150,527<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 24<br />

DHHS - BEHAVIORAL HEALTH

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