Nevada_Executive_Budget_2013-2015

HHS-DCFS - CLARK COUNTY CHILD WELFARE
101-3142
MAINTENANCE
M201 DEMOGRAPHICS/CASELOAD CHANGES
This request reflects the approved Adoption Caseload with a Growth Rate of 10.78%. The projected caseload is 4,065 for FY14 and 4,482 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 2,331,356 2,337,427 3,901,923 3,979,301
FEDERAL TITLE IV-E 0 0 2,528,111 2,425,198 4,231,227 4,267,733
TOTAL RESOURCES: 0 0 4,859,467 4,762,625 8,133,150 8,247,034
EXPENDITURES:
SUBSIDIZED ADOPTIONS 0 0 4,859,467 4,762,625 8,133,150 8,247,034
TOTAL EXPENDITURES: 0 0 4,859,467 4,762,625 8,133,150 8,247,034
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 42,750,000 42,750,000 45,081,356 45,087,427 46,651,923 46,729,301
BUDGETARY TRANSFERS 0 251,827 0 0 0 0
FEDERAL TITLE IV-B,1 186,015 186,015 186,015 186,015 186,015 186,015
FEDERAL TITLE IV-E 33,431,189 36,135,880 35,959,300 35,856,387 37,662,416 37,698,922
FEDERAL TITLE XX 2,062,635 2,062,635 2,062,635 2,062,635 2,062,635 2,062,635
CHILD SUPPORT ENFORCEMENT 14,378 13,703 14,378 14,378 14,378 14,378
TOTAL RESOURCES: 78,444,217 81,400,060 83,303,684 83,206,842 86,577,367 86,691,251
EXPENDITURES:
SUBSIDIZED ADOPTIONS 0 0 27,351,099 27,697,383 30,624,782 31,181,792
CLARK CO ONGOING 64,326,284 67,150,060 41,834,652 41,391,526 41,834,652 41,391,526
FISCAL INCENTIVE PROGRAM 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000
IV-E CLARK COUNTY 8,867,933 9,000,000 8,867,933 8,867,933 8,867,933 8,867,933
TOTAL EXPENDITURES: 78,444,217 81,400,060 83,303,684 83,206,842 86,577,367 86,691,251
PERCENT CHANGE: 3.77% 2.34% 2.22% 3.93% 4.19%
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 31
DHHS - DIVISION OF CHILD AND FAMILY SERVICES