Nevada_Executive_Budget_2013-2015

HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS
101-3162
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 179,082 0 41,266 0
TOTAL RESOURCES: 0 0 179,082 0 41,266 0
SUMMARY
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 26,418,705 26,605,748 27,470,198 24,752,631 26,843,233 22,821,146
REVERSIONS -1,805,046 0 0 0 0 0
BUDGETARY TRANSFERS -250,000 0 0 0 0 0
SHELTER PLUS CARE GRANT 231,131 552,348 520,049 520,632 520,049 520,632
CLIENT CHARGE 50,889 78,222 46,977 46,977 47,091 47,091
MEDICAL SERVICES CHARGE 1,180,694 1,505,606 1,060,217 1,060,217 1,065,351 1,065,351
PHOTOCOPY SERVICE CHARGE 7,335 8,044 7,335 7,335 7,335 7,335
TITLE XIX MEDICAID OT 136,685 75,908 292,440 1,399,440 350,530 3,092,259
MEDICAID CHARGES - A 27,295 381,526 0 2,068 0 5,122
TITLE XIX MEDICAID CASE 419,847 595,762 504,761 858,224 536,189 1,338,342
MEDICAID ADMIN CHARGES 6,575 11,936 83,056 83,056 84,235 84,235
MEAL SALES 373,010 414,677 465,419 465,419 465,419 465,419
NNCAS FOOD SERVICE REVENUE 104,583 94,783 112,829 112,829 112,829 112,829
PHARMACY SALES 584,017 1,008,599 1,007,294 605,322 1,068,062 605,761
INSURANCE RECOVERIES 52,431 151,149 38,170 38,171 38,285 38,286
RENTAL INCOME - NON-EXECUTIVE BUDGETS 155,584 166,058 103,214 103,214 103,214 103,214
REIMBURSEMENT FOR UTILITIES 53,386 92,558 20,265 20,265 20,265 20,265
TRANSFER FROM SAPTA BLOCK GRANT 249,693 250,440 249,693 249,693 249,693 249,693
TOTAL RESOURCES:
EXPENDITURES:
27,996,814 31,993,364 31,981,917 30,325,493 31,511,780 30,576,980
PERSONNEL 16,852,744 19,517,161 18,119,918 17,677,462 18,134,253 18,383,430
IN-STATE TRAVEL 60,814 62,817 60,993 79,182 60,993 79,182
OPERATING EXPENSES 684,233 701,306 701,305 693,726 700,934 693,360
EQUIPMENT 0 0 67,272 63,506 0 0
MAINTENANCE OF BLDGS & GROUNDS 120,012 126,964 175,056 174,832 126,736 126,512
PROFESSIONAL SERVICES 2,160,653 885,180 1,464,460 1,453,907 1,517,211 1,511,958
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 40
DHHS - BEHAVIORAL HEALTH