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
2011-2012
ACTUAL
CLARK CO RECEIPTS 0 0 0 22,812 0 22,812
INSURANCE RECOVERIES 169,299 233,854 169,324 169,324 169,324 169,324
TRANS FROM DESERT DEV CTR 126,783 144,835 0 0 0 0
RECEIPTS FROM SNCAS 265,476 275,064 0 0 0 0
TRANSFER FROM OTHER BUDGET ACCOUNTS 329,929 197,125 329,929 329,929 329,929 329,929
TRANSFER FROM AGING SERVICES 62,529 0 0 0 0 0
TOTAL RESOURCES: 81,063,308 87,237,086 83,410,701 83,021,312 83,528,155 81,619,103
EXPENDITURES:
PERSONNEL 47,763,624 50,681,533 49,714,507 49,944,151 49,758,066 51,666,936
IN-STATE TRAVEL 88,212 96,950 130,131 130,715 130,131 130,715
OPERATING EXPENSES 3,682,162 4,061,213 3,795,564 3,236,584 3,846,256 3,271,068
EQUIPMENT 0 0 5,456 0 0 0
MAINTENANCE OF BLDGS & GROUNDS 365,342 366,783 414,214 414,214 414,214 414,214
PROFESSIONAL SERVICES 2,904,718 1,260,375 1,560,375 1,894,890 1,560,375 1,898,718
MENTAL HEALTH TECH SERVICES 791,298 436,564 436,564 436,564 436,564 436,564
SOUTHERN NEVADA PSYCHIATRIC RESIDENCY PROGRAM 478,537 550,201 590,214 590,214 590,214 590,214
GENERAL MEDICINE SERVICES 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
DUAL SUCCESS 0 0 412,553 412,553 412,553 412,553
CLARK COUNTY MENTAL HEALTH COURT 641,488 1,412,484 671,477 671,613 671,477 671,583
COMMUNITY TRIAGE CENTER 620,685 750,000 750,000 750,000 750,000 750,000
INFORMATION SERVICES 266,648 260,166 1,121,592 1,185,415 399,334 381,478
TRAINING 33,882 33,957 35,875 33,346 35,903 33,346
APSES LOAN REPAYMENTS 108,209 108,209 108,209 108,209 108,209 108,209
MEDICATIONS 12,112,159 13,156,003 12,129,501 11,207,475 12,817,275 9,264,237
DCFS PHARMACY 90,305 635,464 147,671 150,411 157,205 150,527
UTILITIES 671,255 728,043 729,047 729,047 729,047 729,047
MHDS COST ALLOCATION 19,854 19,854 229,609 229,609 232,695 232,695
PURCHASING ASSESSMENT 34,892 34,892 34,892 29,137 34,892 29,137
STATEWIDE COST ALLOCATION PLAN 207,237 215,904 215,904 215,719 215,904 215,719
AG COST ALLOCATION PLAN 0 0 0 11,642 0 4,302
RESERVE FOR REVERSION TO GENERAL FUND 237,857 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 0 0 0 462,458 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 25
DHHS - BEHAVIORAL HEALTH