Nevada_Executive_Budget_2013-2015

HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS
101-3162
NORTHERN NEVADA PSYCHIATRIC RESIDENCY PROGRAM 246,286 294,165 246,286 246,286 246,286 246,286
NON-NNAMHS FOOD SERVICE EXPENDITURES 653,529 805,658 930,838 930,838 930,838 930,838
PATIENT WORKERS 27,220 27,220 27,220 27,220 27,220 27,220
TRANSITIONAL LIVING 2,179,325 2,669,921 3,697,616 3,328,324 3,559,739 3,378,916
HUD GRANT 346,734 552,348 520,049 520,632 520,049 520,632
LIBRARY 867 1,056 867 867 867 867
COMMUNITY TRIAGE CENTER 402,754 500,000 500,000 500,000 500,000 500,000
INFORMATION SERVICES 89,660 87,441 675,747 368,750 182,056 206,844
MENTAL HEALTH COURT AB175 555,739 647,086 650,777 708,423 680,379 739,583
TRAINING 18,905 19,142 17,549 17,549 17,549 17,549
MEDICATIONS 2,393,486 3,321,725 2,421,369 2,249,518 2,540,128 1,868,646
PHARMACY FOR OTHER AGENCIES 495,354 949,510 940,747 516,659 1,001,515 517,098
UTILITIES 515,313 652,610 515,313 515,313 515,313 515,313
MHDS COST ALLOCATION 11,936 11,936 88,417 88,417 89,596 89,596
PURCHASING ASSESSMENT 7,099 7,099 7,099 7,409 7,099 7,409
STATEWIDE COST ALLOCATION PLAN 147,196 153,019 153,019 109,675 153,019 166,839
DEFERRED FACILITIES MAINTENANCE 26,955 0 0 46,998 0 48,902
TOTAL EXPENDITURES: 27,996,814 31,993,364 31,981,917 30,325,493 31,511,780 30,576,980
PERCENT CHANGE: 14.28% -0.04% -5.21% -1.47% 0.83%
TOTAL POSITIONS: 255.56 255.56 248.77 248.77 248.77 248.77
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 41
DHHS - BEHAVIORAL HEALTH