Nevada_Executive_Budget_2013-2015

Activity: Juvenile Services - Youth Parole
Ensures post-incarcerated delinquent youth are cared for in residential placements. Youth Parole
Board (YPB) provides case management for youth 12-21 years. YPB provides Interstate Compact
for Juveniles supervision for youth on parole from different states. YPB is an extension of youth
correctional facilities mandated by Nevada Constitution.
Performance Measures
1. Youth Successfully Completing Parole Program
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 57.00% 60.00% 60.00% 60.00%
2. Youth in School, Training, or Work Release
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 50.00% 50.00%
3. Youth Re-Offending Under Youth Parole Supervision
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 20.00% 20.00%
Resources
Funding FY 2014 FY 2015
General Fund $ 26,676 27,962
FTE 0.20 0.21
Other $ 2,834,344 2,910,156
FTE 21.67 21.67
TOTAL $ 2,861,019 2,938,118
FTE 21.87 21.88
Objectives FY 2014 FY 2015
Risky Behaviors (Human
Services)
715,255 734,530
Reduce crime (Public Safety) 715,255 734,530
Reduce Repeat Criminal
Activity (Public Safety)
715,255 734,530
Child Well-Being (Human
Services)
715,255 734,530
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 22
DHHS - DIVISION OF CHILD AND FAMILY SERVICES