Nevada_Executive_Budget_2013-2015

HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS
101-3162
HUD GRANT 346,734 552,348 520,049 520,632 520,049 520,632
LIBRARY 867 1,056 867 867 867 867
COMMUNITY TRIAGE CENTER 402,754 500,000 500,000 500,000 500,000 500,000
INFORMATION SERVICES 89,660 87,441 77,451 78,647 77,451 77,193
MENTAL HEALTH COURT AB175 555,739 647,086 555,739 555,739 555,739 555,739
TRAINING 18,905 19,142 17,549 17,549 17,549 17,549
MEDICATIONS 2,393,486 3,321,725 2,391,560 2,397,331 2,391,560 2,397,331
PHARMACY FOR OTHER AGENCIES 495,354 949,510 917,958 495,354 917,958 495,354
UTILITIES 515,313 652,610 515,313 515,313 515,313 515,313
MHDS COST ALLOCATION 11,936 11,936 7,949 7,949 8,062 8,062
PURCHASING ASSESSMENT 7,099 7,099 7,099 7,099 7,099 7,099
STATEWIDE COST ALLOCATION PLAN 147,196 153,019 147,196 147,196 147,196 147,196
DEFERRED FACILITIES MAINTENANCE 26,955 0 0 0 0 0
TOTAL EXPENDITURES: 27,996,814 31,993,364 31,092,083 29,598,332 31,507,598 29,988,837
TOTAL POSITIONS: 255.56 255.56 255.56 255.56 255.56 255.56
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 31,267 0 17,935
TITLE XIX MEDICAID CASE 0 0 5,823 -37,521 5,823 19,643
TOTAL RESOURCES: 0 0 5,823 -6,254 5,823 37,578
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 18,189 0 18,189
OPERATING EXPENSES 0 0 0 -7,311 0 -7,306
INFORMATION SERVICES 0 0 0 20,079 0 6,742
PURCHASING ASSESSMENT 0 0 0 310 0 310
STATEWIDE COST ALLOCATION PLAN 0 0 5,823 -37,521 5,823 19,643
TOTAL EXPENDITURES: 0 0 5,823 -6,254 5,823 37,578
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 28
DHHS - BEHAVIORAL HEALTH