Nevada_Executive_Budget_2013-2015

HHS-DCFS - WASHOE COUNTY CHILD WELFARE
101-3141
MAINTENANCE
M201 DEMOGRAPHICS/CASELOAD CHANGES
This request reflects the approved Adoption Caseload with a Growth Rate of 11.01%. The projected caseload is 1,367 for FY14 and 1,517 for FY15.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 1,276,557 1,008,993 1,797,476 1,531,672
FED CHILD WELFARE SERVICES 0 0 1,334,483 1,010,028 1,879,038 1,583,911
TOTAL RESOURCES: 0 0 2,611,040 2,019,021 3,676,514 3,115,583
EXPENDITURES:
SUBSIDIZED ADOPTIONS 0 0 2,611,040 2,019,021 3,676,514 3,115,583
TOTAL EXPENDITURES: 0 0 2,611,040 2,019,021 3,676,514 3,115,583
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 14,250,000 14,250,000 15,526,557 15,258,993 16,047,476 15,781,672
BUDGETARY TRANSFERS 0 227,313 0 0 0 0
FED CWS TITLE IVB GRANT 62,004 62,004 62,004 62,004 62,004 62,004
FED CHILD WELFARE SERVICES 13,325,706 14,094,550 14,660,189 14,335,734 15,204,744 14,909,617
ROOM, BOARD, TRANSPORTATION 0 700,000 0 0 0 0
FED TITLE XX 687,545 687,545 687,545 687,545 687,545 687,545
CHILD SUP ENFORC 2,805 7,678 2,805 2,805 2,805 2,805
TOTAL RESOURCES: 28,328,060 30,029,090 30,939,100 30,347,081 32,004,574 31,443,643
EXPENDITURES:
SUBSIDIZED ADOPTIONS 0 0 9,336,917 9,173,214 10,402,391 10,269,776
CHILD WELFARE 22,078,060 23,779,090 15,352,183 14,923,867 15,352,183 14,923,867
FISCAL INCENTIVE PROGRAM 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
IV-E WASHOE COUNTY 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
TOTAL EXPENDITURES: 28,328,060 30,029,090 30,939,100 30,347,081 32,004,574 31,443,643
PERCENT CHANGE: 6.00% 3.03% 1.06% 3.44% 3.61%
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 29
DHHS - DIVISION OF CHILD AND FAMILY SERVICES