Nevada_Executive_Budget_2013-2015

HHS-DCFS - CHILDREN, YOUTH & FAMILY ADMINISTRATION
101-3145
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
CMHS PROGRAM EVALUATION & DATA
2011-2012
ACTUAL
199,218 410,134 234,632 234,534 232,713 232,615
TITLE IV-B SUBPART II 2,158,599 1,556,777 1,585,551 1,466,297 1,583,616 1,466,270
FOSTER HOME INSURANCE 0 16,179 0 0 0 0
U. S. CRIME VICTIMS (VOCA) 5,125,457 3,645,891 3,468,969 3,468,953 3,466,753 3,461,451
EDUCATION & TRAINING VOUCHER 578,913 481,096 521,399 521,399 521,322 521,322
FAMILY VIOLENCE 1,213,516 1,044,506 1,072,977 1,072,984 1,071,855 1,071,860
METH GRANT 709,997 990,046 773,617 773,621 772,324 772,328
INFORMATION SERVICES 14,023 13,583 13,748 13,748 13,748 13,748
TRAINING 1,734 2,697 2,697 1,734 2,697 1,734
INDEPENDENT LIVING 1,573,440 1,383,457 1,475,246 1,475,253 1,474,253 1,474,258
CASEY FAMILY PROGRAMS 64,305 65,000 39,133 47,500 39,107 47,500
RESERVE 0 40,695 0 0 0 0
PURCHASING ASSESSMENT 3,898 3,898 3,898 3,898 3,898 3,898
STATE COST ALLOCATION 51,936 51,831 51,936 51,936 51,936 51,936
ATTY GENERAL COST ALLOCATION 24,040 33,358 24,040 24,040 24,040 24,040
TOTAL EXPENDITURES: 18,495,367 17,463,344 17,337,658 17,035,968 17,460,247 17,153,475
TOTAL POSITIONS: 80.00 80.00 80.00 80.00 80.00 80.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 -215 1,857 -215 -1,040
FED CRIME VICTIMS 0 0 0 -152 0 -160
FED TITLE IV-E 0 0 9,174 35,087 9,174 35,144
FED IV-B SUBPART II 0 0 0 39 0 48
TOTAL RESOURCES: 0 0 8,959 36,831 8,959 33,992
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 2,400 0 2,400
OPERATING EXPENSES 0 0 0 -3,496 0 -3,645
SPECIALIZED TRAINING 0 0 0 -3 0 -3
TITLE IV-B SUBPART II 0 0 0 39 0 48
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 43
DHHS - DIVISION OF CHILD AND FAMILY SERVICES