Nevada_Executive_Budget_2013-2015

HHS-DCFS - CHILDREN, YOUTH & FAMILY ADMINISTRATION
101-3145
PROGRAM DESCRIPTION
The Division of Child and Family Services (DCFS) within the Department of Health and Human Services is responsible for child protective and child welfare service delivery in rural
Nevada; oversight of urban county-operated child protective and welfare services, a provider of children's mental/behavioral health treatment and residential services in urban Nevada; and
statewide juvenile justice services including state-operated youth training centers and youth parole. The mission of the DCFS is to provide support and services to assist Nevada's children
and families in reaching their full human potential.
BASE
This request continues funding for eighty employees and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 4,935,433 5,016,962 5,507,539 5,448,520 5,607,783 5,561,978
REVERSIONS -456,079 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 50,000 40,695 0 0 0 0
BALANCE FORWARD TO NEW YEAR -40,694 0 0 0 0 0
FED CRIME VICTIMS 5,199,802 3,761,297 3,541,319 3,538,047 3,541,319 3,540,709
FED FAMILY VIOLENCE GRANT 1,251,136 1,097,767 1,109,571 1,107,916 1,109,571 1,109,260
FED IV-E INDEPENDENT LIVING 1,605,788 1,438,563 1,507,650 1,506,185 1,507,650 1,507,376
FED CHILD ABUSE NEGLECT 110,961 258,393 354,624 259,109 354,850 258,934
FED TITLE IV-E 1,369,110 1,390,114 1,248,321 1,252,490 1,265,918 1,254,565
FED ED & TRAIN VOUCHER GRANT 581,496 483,315 523,913 523,799 523,913 523,891
CHILDRENS JUSTICE 217,105 174,551 226,424 178,957 228,090 179,487
FED ADOPTION NOW GRANT 0 35,000 0 0 0 0
FED IV-B SUBPART II 2,222,383 1,640,737 1,645,632 1,526,532 1,645,632 1,525,479
FED METH GRANT 752,107 1,025,178 815,798 813,886 815,798 815,438
PRIOR YEAR REFUNDS 379 0 0 0 0 0
CASEY FOUNDATION PARTNERSHIP 55,000 65,000 39,162 47,500 39,136 47,500
TRANS FROM OTHER B/A SAME FUND 641,440 1,035,772 817,705 833,027 820,587 828,858
TOTAL RESOURCES:
EXPENDITURES:
18,495,367 17,463,344 17,337,658 17,035,968 17,460,247 17,153,475
PERSONNEL 5,152,433 5,875,378 6,184,696 6,150,546 6,314,856 6,275,347
OUT-OF-STATE TRAVEL 0 713 2,940 1,686 2,940 1,686
IN-STATE TRAVEL 45,731 30,695 50,715 47,364 50,715 47,364
OPERATING EXPENSES 363,700 376,058 353,939 347,851 355,522 353,814
SPECIALIZED TRAINING 981,565 1,120,004 1,025,070 1,025,251 1,026,396 1,026,554
CHILDREN'S JUSTICE ACT GRANT 153,650 120,667 159,136 110,565 158,562 109,833
CHILD ABUSE & NEGLECT 59,980 155,681 248,320 155,256 247,995 154,365
CHILDREN'S BEHAVIORAL HEALTH BOARD 19,232 45,000 44,999 41,552 44,999 41,552
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 42
DHHS - DIVISION OF CHILD AND FAMILY SERVICES