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Nevada_Executive_Budget_2013-2015

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Activity: Victims Assistance Services<br />

This activity provides direct services to victims of domestic violence. Funding is generated from<br />

the sales of marriage licenses statewide. Grants are awarded to non-profit agencies to provide the<br />

following services to victims: shelter, crisis phone access, emergency assistance, advocacy,<br />

hospital accompaniment, and counseling.<br />

Performance Measures<br />

1. Bed Nights Provided<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 56,056 50,000 50,000 50,000<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

Other $ 2,923,675 2,923,675<br />

FTE 0.00 0.00<br />

TOTAL $ 2,923,675 2,923,675<br />

FTE 0.00 0.00<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Self-Sufficiency (Human<br />

Services)<br />

1,461,838 1,461,838<br />

Prevention (Health Services) 1,461,838 1,461,838<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 8<br />

DHHS - DIVISION OF CHILD AND FAMILY SERVICES

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