Nevada_Executive_Budget_2013-2015

HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS
101-3162
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request eliminates two part-time, and one full-time Senior Psychiatrist positions and replaces them with contracted positions for inpatient care.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 0 0 -420,428 -400,477 -420,428 -405,849
OPERATING EXPENSES 0 0 -266 -248 -266 -248
PROFESSIONAL SERVICES 0 0 421,025 401,141 421,025 406,441
INFORMATION SERVICES 0 0 -331 -416 -331 -344
TOTAL EXPENDITURES: 0 0 0 0 0 0
TOTAL POSITIONS: 0.00 0.00 -2.02 -2.02 -2.02 -2.02
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds a contracted part-time Psychiatric Nurse and a contracted part-time Administrative Assistant to co-locate at NNAMHS and provide after hours medical clearance to reduce
inappropriate use of the emergency rooms.
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 58,530 58,581 78,040 78,093
TOTAL RESOURCES: 0 0 58,530 58,581 78,040 78,093
EXPENDITURES:
OPERATING EXPENSES 0 0 648 648 863 863
PROFESSIONAL SERVICES 0 0 57,798 57,798 77,064 77,064
INFORMATION SERVICES 0 0 84 135 113 166
TOTAL EXPENDITURES: 0 0 58,530 58,581 78,040 78,093
E229 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds building enhancements on the Northern Nevada Adult Mental Health campus for office space for the Program for Assertive Community Treatment staff and the Mobile
Outreach Safety Team.
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 55,670 55,670 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 33
DHHS - BEHAVIORAL HEALTH