Nevada_Executive_Budget_2013-2015

HHS-DPBH - RURAL CLINICS
101-3648
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
REVERSIONS
2011-2012
ACTUAL
-1,591,208 0 0 0 0 0
HUD SHELTER PLUS GRANT 196,527 204,405 226,488 226,488 226,488 226,488
FEDERAL RECEIPTS-A 3,546 0 0 0 0 0
CLIENT CHARGE 50,395 53,481 50,395 50,395 50,395 50,395
MEDICAL SERVICES CHARGE 202,165 131,900 202,165 202,165 202,165 202,165
PHOTOCOPY SERVICE CHARGE 1,613 0 1,613 1,611 1,613 1,611
TITLE XIX MEDICAID 288,078 329,226 460,211 1,281,131 515,392 2,597,365
MEDICAID CHARGES - A 1,900 11,195 1,900 5,847 1,900 11,154
TITLE XIX MEDICAID CASE 65,308 137,397 115,445 253,400 127,177 485,343
MEDICAID ADMIN CHARGES 3,099 4,649 39,842 39,842 40,370 40,370
TITLE XX 11,356 14,525 16,718 51,779 18,621 106,144
CHARGES FOR SERVICES - D 0 10,671 0 0 0 0
INSURANCE RECOVERIES 171,050 230,469 171,052 171,598 171,052 177,838
GIFTS AND DONATIONS 49,825 23,485 0 0 0 0
OUTSIDE BANK ACCOUNT 5,250 0 0 0 0 0
TRANS RURAL REGIONAL CENTER 70,792 76,180 69,474 69,474 69,474 69,474
TRANSFER FROM SAPTA BLOCK GRANT 483,163 645,165 515,664 515,664 515,664 515,664
TOTAL RESOURCES: 10,740,133 12,705,541 12,710,604 12,089,971 12,515,667 12,126,023
EXPENDITURES:
PERSONNEL 7,326,405 8,681,109 8,082,828 7,917,230 8,141,090 8,273,558
IN-STATE TRAVEL 94,851 102,743 116,303 113,576 116,303 113,576
OPERATING EXPENSES 1,022,842 1,044,304 1,107,131 1,040,936 1,122,720 1,055,758
EQUIPMENT 0 0 0 15,000 0 15,000
PROFESSIONAL SERVICES 1,310,450 1,531,223 1,533,944 1,629,811 1,533,944 1,629,280
DIRECT CLIENT SERVICES 16,200 117,176 75,000 0 75,000 0
STATE TRANSITIONAL HOME CARE 140,434 187,469 341,802 200,640 341,802 200,640
FEDERAL TRANSITIONAL HOME CARE 196,527 204,405 226,488 226,488 226,488 226,488
PSYCHOSOCIAL REHABILITATION 0 1,313 0 0 0 0
INFORMATION SERVICES 142,465 139,788 498,994 492,589 214,715 211,235
MENTAL HEALTH COURT 41,790 42,197 42,197 42,197 42,197 42,197
TRAINING 6,010 7,206 8,793 8,293 8,793 8,293
AG UNITED HEALTH 49,825 23,485 246,000 0 246,000 0
CMHS GRANT 0 46,781 0 0 0 0
MEDICATIONS 286,283 461,375 292,274 265,604 307,237 212,420
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 39,842 39,842 40,370 40,370
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 86
DHHS - BEHAVIORAL HEALTH