Nevada_Executive_Budget_2013-2015

HHS-DPBH - SUBSTANCE ABUSE PREV & TREATMENT AGCY
101-3170
PROGRAM DESCRIPTION
The mission of the Substance Abuse Prevention and Treatment Agency (SAPTA) is to reduce the impact of substance abuse in Nevada by regulating and funding quality education,
prevention, and treatment programs. Statutory Authority: NRS 458.
BASE
This request continues funding for twenty-three 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 9,509,326 9,532,651 9,610,218 9,547,142 9,619,908 9,556,114
REVERSIONS -316,784 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 459,774 822,565 822,565 822,565 815,810 815,810
BALANCE FORWARD TO NEW YEAR -822,565 0 0 0 0 0
FEDERAL RECEIPTS-C 222,728 287,272 0 0 0 0
FED SAPT GRANT 12,148,683 13,711,405 13,035,022 13,258,582 13,038,081 13,258,582
CERTIFICATES 38,154 32,700 38,153 38,153 38,153 38,153
VETERANS ADMINISTRATION COLLECTION 244,381 224,637 44,382 44,381 44,381 44,381
RECEIPTS FROM SNCAS 473,946 479,337 0 0 0 0
TRANSFER FROM OTHER BUDGET ACCOUNTS 700,000 700,000 350,000 350,000 300,000 300,000
TOTAL RESOURCES:
EXPENDITURES:
22,657,643 25,790,567 23,900,340 24,060,823 23,856,333 24,013,040
PERSONNEL 1,466,859 1,688,796 1,723,146 1,718,619 1,768,007 1,762,881
IN-STATE TRAVEL 5,056 18,862 5,568 5,568 5,816 5,816
OPERATING EXPENSES 91,463 124,690 125,122 95,944 127,172 97,876
STATE ALCOHOL GRANTS 5,101,656 5,188,960 5,153,981 5,153,981 5,146,108 5,146,108
METH EDUCATION GRANTS 439,675 447,863 439,675 439,675 439,675 439,675
PREVENTION GRANTS 2,018,921 2,170,923 2,018,921 2,018,921 2,018,921 2,018,921
CO-OCCURRING GRANTS 968,247 986,070 968,247 968,247 968,247 968,247
CERTIFICATION PROGRAM 9,323 30,600 38,153 38,153 38,153 38,153
METH REGIONAL PARTNERSHIP GRNT 473,946 479,337 0 0 0 0
SOMMS 153,467 208,243 44,381 44,381 44,381 44,381
INFORMATION SERVICES 7,141 7,642 22,202 7,061 22,202 7,061
BLOCK GRANT 11,309,406 12,600,340 12,016,487 12,225,816 11,989,949 12,196,219
FED STRATEGIC PREV FRAMEWORK 166,300 269,515 0 0 0 0
TRAINING 2,008 2,008 3,048 3,048 3,048 3,048
TRANSFER FROM MEDICAL MARIJUANA 356,755 700,000 500,000 500,000 500,000 500,000
RESERVE 0 822,565 815,810 815,810 759,055 759,055
PURCHASING ASSESSMENT 848 848 848 848 848 848
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 59
DHHS - BEHAVIORAL HEALTH