Nevada_Executive_Budget_2013-2015

HHS-DPBH - FACILITY FOR THE MENTAL OFFENDER
101-3645
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 8,337,884 8,432,011 8,850,970 8,835,816 8,725,424 8,959,473
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 9,113,722 9,098,568 8,988,176 9,222,225
EXPENDITURES:
PERSONNEL 7,109,643 6,941,586 7,648,620 7,646,875 7,651,464 7,903,845
OUT-OF-STATE TRAVEL 0 921 3,864 3,864 3,864 3,864
IN-STATE TRAVEL 8,654 9,444 11,546 11,546 11,546 11,546
OPERATING EXPENSES 198,498 208,277 219,887 229,134 219,887 229,829
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 12,177 25,370 12,180
FOOD 384,527 403,846 479,388 479,388 479,388 479,388
INFORMATION SERVICES 30,666 31,776 191,238 184,856 43,185 50,582
TRAINING 3,372 8,199 3,372 3,372 3,372 3,372
MEDICATIONS 297,663 271,073 305,028 310,453 324,667 310,692
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 1,051 939 1,051 939
RESERVE FOR REVERSION TO GENERAL FUND 8,000 9,800 8,000 0 8,000 0
TOTAL EXPENDITURES: 8,647,036 8,693,455 9,113,722 9,098,568 8,988,176 9,222,225
PERCENT CHANGE: 0.54% 4.83% 4.66% -1.38% 1.36%
TOTAL POSITIONS: 92.59 92.59 92.59 92.59 92.59 92.59
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 74
DHHS - BEHAVIORAL HEALTH