Nevada_Executive_Budget_2013-2015

HHS-DPBH - RURAL CLINICS
101-3648
MENTAL HEALTH COURT 41,790 42,197 42,197 42,197 42,197 42,197
TRAINING 6,010 7,206 8,737 8,237 8,737 8,237
AG UNITED HEALTH 49,825 23,485 0 0 0 0
CMHS GRANT 0 46,781 0 0 0 0
MEDICATIONS 286,283 461,375 292,588 292,588 292,588 292,588
TRANSFER TO RURAL REGIONAL CENTER - RENT 61,555 61,907 61,555 61,555 61,555 61,555
UTILITIES 22,515 33,473 22,515 22,515 22,515 22,515
MHDS COST ALLOCATION 4,649 4,649 3,095 3,095 3,139 3,139
PURCHASING ASSESSMENT 1,792 1,792 1,792 1,792 1,792 1,792
STATEWIDE COST ALLOCATION PLAN 12,508 13,146 12,508 12,508 12,508 12,508
RESERVE FOR REVERSION TO GENERAL FUND 3,032 0 0 0 0 0
TOTAL EXPENDITURES: 10,740,133 12,705,541 12,673,553 12,259,433 12,910,705 12,483,553
TOTAL POSITIONS: 115.54 115.54 115.54 115.54 115.54 115.54
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 0 32,620 0 27,556
PHOTOCOPY SERVICE CHARGE 0 0 0 -2 0 -2
TITLE XIX MEDICAID CASE 0 0 638 -783 638 -1,340
TRANS RURAL REGIONAL CENTER 0 0 0 -82 0 -83
TOTAL RESOURCES: 0 0 638 31,753 638 26,131
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 24,240 0 24,240
OPERATING EXPENSES 0 0 0 -1,192 0 -1,197
INFORMATION SERVICES 0 0 0 9,310 0 4,250
PURCHASING ASSESSMENT 0 0 0 178 0 178
STATEWIDE COST ALLOCATION PLAN 0 0 638 -6,979 638 -6,979
AG COST ALLOCATION PLAN 0 0 0 6,196 0 5,639
TOTAL EXPENDITURES: 0 0 638 31,753 638 26,131
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 76
DHHS - BEHAVIORAL HEALTH