Nevada_Executive_Budget_2013-2015

HHS-DPBH - MENTAL HEALTH INFORMATION SYSTEM
101-3164
PROGRAM DESCRIPTION
This budget supports manages the Mental Health Management Information System (MIS) for the Behaviorial Health Services Division. This budget is committed to division-wide
information technology (IT) implementation projects, IT planning, and IT improvements to the MIS. Statutory Authority: NRS Chapter 433.254.
BASE
This request continues funding for seven positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 1,289,084 1,318,440 1,319,968 1,331,408 1,336,804 1,348,252
REVERSIONS -123,949 0 0 0 0 0
FED GRANT DATA INFRASTRUCTURE GRANT (DIG) 170,164 211,391 130,060 118,415 130,060 118,415
MHDS COST ALLOCATION 149,927 149,927 157,295 157,295 162,364 162,364
TRANS FROM SAPTA BLOCK GRANT 87,547 91,754 101,224 101,224 104,752 104,752
TOTAL RESOURCES: 1,572,773 1,771,512 1,708,547 1,708,342 1,733,980 1,733,783
EXPENDITURES:
PERSONNEL 488,452 637,961 658,789 670,222 667,836 679,269
IN-STATE TRAVEL 1,124 2,186 1,124 1,124 1,124 1,124
OPERATING EXPENSES 31,625 3,347 2,854 2,854 2,854 2,854
DATA INFRASTRUCTURE GRANT 169,687 211,391 129,265 117,620 129,265 117,620
INFORMATION SERVICES 877,270 911,055 911,917 911,922 928,303 928,317
SAPTA BLOCK GRANT 1,417 2,368 1,400 1,402 1,400 1,401
PURCHASING ASSESSMENT 2,403 2,403 2,403 2,403 2,403 2,403
STATEWIDE COST ALLOCATION PLAN 795 801 795 795 795 795
TOTAL EXPENDITURES: 1,572,773 1,771,512 1,708,547 1,708,342 1,733,980 1,733,783
TOTAL POSITIONS: 7.00 7.00 7.00 7.00 7.00 7.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 -1,912 31,519 -1,912 46,564
FED GRANT DATA INFRASTRUCTURE GRANT (DIG) 0 0 6 -225 6 -232
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 42
DHHS - BEHAVIORAL HEALTH