Nevada_Executive_Budget_2013-2015

HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS
101-3162
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
TITLE XIX MEDICAID OT 0 0 1,481 1,450 2,950 2,875
INSURANCE RECOVERIES 0 0 116 116 230 230
TOTAL RESOURCES: 0 0 146,511 144,746 174,409 174,453
EXPENDITURES:
OPERATING EXPENSES 0 0 2,100 2,100 1,795 1,795
EQUIPMENT 0 0 5,456 3,573 0 0
PROFESSIONAL SERVICES 0 0 100,457 100,457 133,942 133,942
INFORMATION SERVICES 0 0 1,538 1,656 79 123
MEDICATIONS 0 0 36,960 36,960 38,593 38,593
TOTAL EXPENDITURES: 0 0 146,511 144,746 174,409 174,453
M201 DEMOGRAPHICS/CASELOAD CHANGES
This request adds a part-time Psychiatric Caseworker II position and increases the Mental Health Court caseload to accommodate the growth projected through 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 0 122,234 178,098 151,579 213,426
MEDICAL SERVICES CHARGE 0 0 19 19 23 23
TITLE XIX MEDICAID CASE 0 0 5,083 4,975 6,381 6,219
INSURANCE RECOVERIES 0 0 3 4 4 5
TOTAL RESOURCES: 0 0 127,339 183,096 157,987 219,673
EXPENDITURES:
PERSONNEL 0 0 24,448 24,308 32,690 35,130
OPERATING EXPENSES 0 0 775 770 494 489
EQUIPMENT 0 0 5,456 3,573 0 0
INFORMATION SERVICES 0 0 1,622 1,761 163 210
MENTAL HEALTH COURT AB175 0 0 95,038 152,684 124,640 183,844
TOTAL EXPENDITURES: 0 0 127,339 183,096 157,987 219,673
TOTAL POSITIONS: 0.00 0.00 0.51 0.51 0.51 0.51
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 30
DHHS - BEHAVIORAL HEALTH