Nevada_Executive_Budget_2013-2015

HHS-DCFS - COMMUNITY JUVENILE JUSTICE PROGRAMS
101-1383
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TITLE V GRANT
2011-2012
ACTUAL
10,000 54,567 50,000 50,000 50,000 50,000
FED EUDL BASE GRANT 267,300 356,400 300,000 300,000 300,000 300,000
EUDL DISCRETIONARY GRANT 208,042 1,432,049 790,080 790,080 790,080 790,080
JUVENILE ACCOUNTABILITY BLOCK GRANT 419,746 531,400 249,965 249,867 250,048 249,867
FINES 15,402 3,523 15,402 15,402 15,402 15,402
TREASURER'S INTEREST DISTRIB 262 1,464 134 262 134 262
TOTAL RESOURCES: 3,938,830 5,610,974 4,774,501 4,780,970 4,660,168 4,667,203
EXPENDITURES:
PERSONNEL SERVICES 151,495 158,063 107,874 109,105 96,440 99,947
OPERATING 263 263 132 124 132 124
EUDL AB432-CIVIL FINES 0 3,523 0 0 0 0
OJJDP TITLE II FORMULA GRANT 403,054 445,146 486,159 487,078 499,168 497,133
JUVENILE ACCOUNTABILITY BLOCK GRANT 545,794 382,401 375,915 377,644 375,915 378,218
TITLE V GRANT EXPENDITURES 10,000 54,567 50,000 50,000 50,000 50,000
COMMUNITY CORRECTIONS GRANT 2,349,807 2,349,615 2,349,807 2,349,807 2,349,807 2,349,807
INFORMATION SERVICES 334 328 164 206 164 171
ENFORCEMENT OF UNDERAGE DRINKING LAWS BASE GRANT 267,300 356,400 300,000 300,000 300,000 300,000
EUDL DISCRETIONARY 208,042 1,432,049 790,080 790,080 790,080 790,080
RESERVE 0 425,552 311,303 311,785 195,395 196,555
PURCHASING ASSESSMENT 100 100 100 96 100 96
STATEWIDE COST ALLOCATION PLAN 1,805 1,805 1,805 4,768 1,805 4,768
AG COST ALLOCATION PLAN 836 1,162 1,162 277 1,162 304
TOTAL EXPENDITURES: 3,938,830 5,610,974 4,774,501 4,780,970 4,660,168 4,667,203
PERCENT CHANGE: 42.45% -14.91% -14.79% -2.39% -2.38%
TOTAL POSITIONS: 2.00 2.00 1.00 1.00 1.00 1.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 27
DHHS - DIVISION OF CHILD AND FAMILY SERVICES