Nevada_Executive_Budget_2013-2015

HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS
101-3162
M202 DEMOGRAPHICS/CASELOAD CHANGES
This request increases the Supported Living Arrangement 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 0 230,980 0 281,572
TOTAL RESOURCES: 0 0 0 230,980 0 281,572
EXPENDITURES:
TRANSITIONAL LIVING 0 0 0 230,980 0 281,572
TOTAL EXPENDITURES: 0 0 0 230,980 0 281,572
M300 ADJUSTMENTS TO FRINGE BENEFITS RATES
This request reflects changes to fringe benefits rates.
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 -6,833 0 493,005
TOTAL RESOURCES: 0 0 0 -6,833 0 493,005
EXPENDITURES:
PERSONNEL 0 0 0 -6,833 0 493,005
TOTAL EXPENDITURES: 0 0 0 -6,833 0 493,005
M425 DEFERRED FACILITIES MAINTENANCE
This request funds maintenance of the interior and exterior buildings of the Northern Nevada Adult Mental Health Services campus to prevent further deterioration of the buildings.
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 0 46,998 0 48,902
TOTAL RESOURCES: 0 0 0 46,998 0 48,902
EXPENDITURES:
DEFERRED FACILITIES MAINTENANCE 0 0 0 46,998 0 48,902
TOTAL EXPENDITURES: 0 0 0 46,998 0 48,902
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 31
DHHS - BEHAVIORAL HEALTH