Nevada_Executive_Budget_2013-2015

HHS-DPBH - ADMINISTRATION
101-3168
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 1,949,613 1,978,700 1,801,538 1,911,851 1,748,167 2,010,897
REVERSIONS -169,595 0 0 0 0 0
FEDERAL CMHS BLOCK GRANT 3,467,142 3,660,893 4,008,145 4,007,238 4,006,537 4,007,238
PATH GRANT 496,933 508,000 506,000 506,000 506,000 506,000
MHDS COST ALLOCATION 385,834 385,834 213,157 213,805 213,157 213,805
TRANS FROM LV MENTAL HEALTH 478,537 550,201 590,214 590,214 590,214 590,214
TRANS FR SAPTA BLOCK GRANT 221,053 327,181 271,808 252,089 281,997 265,451
TRANS FR NNAMHS-PSYCH RESIDENCY 246,286 294,165 246,286 246,286 246,286 246,286
TRANS FR DHHS/DIRECTOR-OLMSTEAD GRANT 0 19,066 0 0 0 0
TOTAL RESOURCES: 7,075,803 7,724,040 7,637,148 7,727,483 7,592,358 7,839,891
EXPENDITURES:
PERSONNEL 2,507,478 2,752,009 2,470,785 2,527,209 2,517,478 2,742,426
IN-STATE TRAVEL 28,410 16,469 28,410 28,410 28,410 28,410
OPERATING EXPENSES 221,888 250,216 200,963 202,444 189,051 190,407
PATH GRANT 478,610 508,000 506,000 508,616 506,000 508,480
CMHS BLOCK GRANT 2,924,087 3,136,283 3,327,164 3,373,230 3,295,476 3,331,381
COMMISSION SUPPORT 949 1,916 949 3,396 949 3,396
PSYCH RESIDENCY PROGRAM - NO NV 246,286 294,165 246,286 246,286 246,286 246,286
PSYCH RESIDENCY PROGRAM - SO NV 478,537 550,201 590,214 590,214 590,214 590,214
INFORMATION SERVICES 22,201 23,160 94,406 98,389 46,355 48,254
SAPTA BLOCK GRANT 3,863 8,930 3,148 3,336 3,148 3,299
OLMSTEAD GRANT 0 19,066 0 0 0 0
MHDS COST ALLOCATION 0 0 5,198 5,198 5,366 5,366
PURCHASING ASSESSMENT 1,653 1,653 1,653 2,251 1,653 2,251
STATEWIDE COST ALLOCATION PLAN 161,841 161,972 161,972 107,125 161,972 104,233
AG COST ALLOCATION PLAN 0 0 0 31,379 0 35,488
TOTAL EXPENDITURES: 7,075,803 7,724,040 7,637,148 7,727,483 7,592,358 7,839,891
PERCENT CHANGE: 9.16% -1.12% 0.04% -0.59% 1.45%
TOTAL POSITIONS: 35.51 35.51 34.00 37.00 34.00 37.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 58
DHHS - BEHAVIORAL HEALTH