Nevada_Executive_Budget_2013-2015

HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS
101-3162
PROGRAM DESCRIPTION
The mission of Northern Nevada Adult Mental Health Services is to provide psychiatric treatment and rehabilitation services for adults of Northern Nevada with mental illness in the least
restrictive setting to support personal recovery and enhance quality of life. Statutory Authority: NRS 433; 433A; 436.
BASE
This request continues funding for 255.56 employees and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 26,418,705 26,605,748 27,007,333 25,766,291 27,410,007 26,143,955
REVERSIONS -1,805,046 0 0 0 0 0
BUDGETARY TRANSFERS -250,000 0 0 0 0 0
SHELTER PLUS CARE GRANT 231,131 552,348 520,049 520,632 520,049 520,632
CLIENT CHARGE 50,889 78,222 46,861 46,861 46,861 46,861
MEDICAL SERVICES CHARGE 1,180,694 1,505,606 1,054,978 1,054,978 1,054,978 1,054,978
PHOTOCOPY SERVICE CHARGE 7,335 8,044 7,335 7,335 7,335 7,335
TITLE XIX MEDICAID OT 136,685 75,908 142,671 142,671 145,798 145,798
MEDICAID CHARGES - A 27,295 381,526 0 0 0 0
TITLE XIX MEDICAID CASE 419,847 595,762 436,947 584,143 446,548 593,744
MEDICAID ADMIN CHARGES 6,575 11,936 2,588 2,588 2,701 2,701
MEAL SALES 373,010 414,677 373,010 373,010 373,010 373,010
NNCAS FOOD SERVICE REVENUE 104,583 94,783 104,583 104,583 104,583 104,583
PHARMACY SALES 584,017 1,008,599 984,505 584,017 984,505 584,017
INSURANCE RECOVERIES 52,431 151,149 38,051 38,051 38,051 38,051
RENTAL INCOME - NON-EXECUTIVE BUDGETS 155,584 166,058 103,214 103,214 103,214 103,214
REIMBURSEMENT FOR UTILITIES 53,386 92,558 20,265 20,265 20,265 20,265
TRANSFER FROM SAPTA BLOCK GRANT 249,693 250,440 249,693 249,693 249,693 249,693
TOTAL RESOURCES:
EXPENDITURES:
27,996,814 31,993,364 31,092,083 29,598,332 31,507,598 29,988,837
PERSONNEL 16,852,744 19,517,161 20,021,156 19,396,009 20,436,558 19,787,855
IN-STATE TRAVEL 60,814 62,817 60,993 60,993 60,993 60,993
OPERATING EXPENSES 684,233 701,306 703,602 703,340 703,602 703,340
MAINTENANCE OF BLDGS & GROUNDS 120,012 126,964 126,736 126,512 126,736 126,512
PROFESSIONAL SERVICES 2,160,653 885,180 885,180 894,511 885,180 894,511
NORTHERN NEVADA PSYCHIATRIC RESIDENCY PROGRAM 246,286 294,165 246,286 246,286 246,286 246,286
NON-NNAMHS FOOD SERVICE EXPENDITURES 653,529 805,658 653,529 653,529 653,529 653,529
PATIENT WORKERS 27,220 27,220 27,220 27,220 27,220 27,220
TRANSITIONAL LIVING 2,179,325 2,669,921 2,708,651 2,246,256 2,708,651 2,246,256
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 27
DHHS - BEHAVIORAL HEALTH