Nevada_Executive_Budget_2013-2015

Activity: Children's Mental Health - In-Patient Psychiatric Services
Inpatient psychiatric services are provided in a secure environment to youth with the most severe
emotional disturbances. They include acute care for youth at imminent risk to harm self or others,
residential treatment care, long term care for chronic mental health conditions, and specialized
treatment to males with deviant sexual behaviors.
Performance Measures
1. Positive Participation in Treatment Responses
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 70.00% 70.00%
2. Overall Satisfaction with Services
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 70.00% 70.00%
3. Percent of Children Showing Improved Functioning
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 93.20% 90.00% 90.00% 90.00%
Resources
Funding FY 2014 FY 2015
General Fund $ 3,117,133 3,255,256
FTE 38.01 37.83
Federal Fund $ 108,401 108,677
FTE 1.32 1.26
Transfers $ 4,054,199 4,286,424
FTE 49.43 49.81
Other $ 308,341 313,394
FTE 3.76 3.64
TOTAL $ 7,588,074 7,963,750
FTE 92.52 92.54
Objectives FY 2014 FY 2015
Risky Behaviors (Human
Services)
1,897,018 1,990,938
Child Well-Being (Human
Services)
1,897,018 1,990,938
Mental Health (Health
Services)
3,794,037 3,981,875
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 15
DHHS - DIVISION OF CHILD AND FAMILY SERVICES