Nevada_Executive_Budget_2013-2015

HHS-DPBH - FACILITY FOR THE MENTAL OFFENDER
101-3645
PROGRAM DESCRIPTION
The mission of the Lake's Crossing Center facility is to provide statewide forensic mental health services in a secure setting to mentally disordered offenders who have been deemed
incompetent to stand trial, referred from the court system, so they can be restored to competency and can be referred back to the court system to stand trial. Lake's Crossing Center also treats
very difficult to manage patients from other facilities in the state until they can return to a less restrictive setting, as well as clients acquitted as not guilty by reason of insanity; and dangerous,
unrestorable clients. Statutory Authority: NRS 175, 178 and 433.
BASE
This request continues funding for 92.59 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 8,337,884 8,432,011 8,808,602 8,774,656 8,940,644 8,902,663
REVERSIONS -189,151 0 0 0 0 0
BUDGETARY TRANSFERS 250,000 0 0 0 0 0
CERTIFICATION FEES 650 925 650 650 650 650
CLIENT CHARGE 8,000 9,800 8,000 8,000 8,000 8,000
PHOTOCOPY SERVICE CHARGE 2,040 1,146 2,040 2,040 2,040 2,040
COUNTY REIMBURSEMENTS 41,346 38,156 41,345 41,345 41,345 41,345
WASHOE CO RECEIPTS 196,267 211,417 210,717 210,717 210,717 210,717
TOTAL RESOURCES: 8,647,036 8,693,455 9,071,354 9,037,408 9,203,396 9,165,415
EXPENDITURES:
PERSONNEL 7,109,643 6,941,586 7,866,912 7,850,862 7,998,930 7,978,150
OUT-OF-STATE TRAVEL 0 921 3,864 0 3,864 0
IN-STATE TRAVEL 8,654 9,444 11,546 8,654 11,546 8,654
OPERATING EXPENSES 198,498 208,277 219,887 230,341 219,887 231,036
MAINTENANCE OF BLDGS & GROUNDS 26,552 28,708 26,775 26,775 26,799 26,799
PROFESSIONAL SRVCS 438,450 536,103 51,103 51,103 51,103 51,103
CONDITIONAL RELEASE 1,578 32,119 25,370 12,170 25,370 12,170
FOOD 384,527 403,846 386,979 386,979 386,979 386,979
INFORMATION SERVICES 30,666 31,776 30,352 30,352 30,352 30,352
TRAINING 3,372 8,199 3,372 3,372 3,372 3,372
MEDICATIONS 297,663 271,073 297,663 297,663 297,663 297,663
UTILITIES 138,086 210,167 138,086 138,086 138,086 138,086
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 296 385 394 0 394 0
PURCHASING ASSESSMENT 1,051 1,051 1,051 1,051 1,051 1,051
RESERVE FOR REVERSION TO GENERAL FUND 8,000 9,800 8,000 0 8,000 0
TOTAL EXPENDITURES: 8,647,036 8,693,455 9,071,354 9,037,408 9,203,396 9,165,415
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 69
DHHS - BEHAVIORAL HEALTH