Nevada_Executive_Budget_2013-2015

HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS
101-3162
M101 AGENCY SPECIFIC INFLATION
This request funds increased medication costs due to inflation. The inflation rate for fiscal year 2014 is 4.3 percent and fiscal year 2015 is 4.2 percent.
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 53,291 95,728 195,400 97,522
PHARMACY SALES 0 0 22,789 21,305 83,557 21,744
TOTAL RESOURCES: 0 0 76,080 117,033 278,957 119,266
EXPENDITURES:
MEDICATIONS 0 0 53,291 95,728 195,400 97,522
PHARMACY FOR OTHER AGENCIES 0 0 22,789 21,305 83,557 21,744
TOTAL EXPENDITURES: 0 0 76,080 117,033 278,957 119,266
M102 AGENCY SPECIFIC INFLATION
This request funds increased food costs due to inflation of 4 percent over the 2013-15 biennium.
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 0 176,654 176,654 176,654 176,654
MEAL SALES 0 0 92,409 92,409 92,409 92,409
NNCAS FOOD SERVICE REVENUE 0 0 8,246 8,246 8,246 8,246
TOTAL RESOURCES: 0 0 277,309 277,309 277,309 277,309
EXPENDITURES:
NON-NNAMHS FOOD SERVICE EXPENDITURES 0 0 277,309 277,309 277,309 277,309
TOTAL EXPENDITURES: 0 0 277,309 277,309 277,309 277,309
M200 DEMOGRAPHICS/CASELOAD CHANGES
This request funds caseload growth in the Medication Clinic. The caseload growth is projected to be fifty-eight in fiscal year 2014 and fifty-seven in fiscal year 2015.
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 0 139,578 137,844 160,649 160,768
CLIENT CHARGE 0 0 116 116 230 230
MEDICAL SERVICES CHARGE 0 0 5,220 5,220 10,350 10,350
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 29
DHHS - BEHAVIORAL HEALTH