Nevada_Executive_Budget_2013-2015

HHS-DCFS - CHILDREN, YOUTH & FAMILY ADMINISTRATION
101-3145
FED ED & TRAIN VOUCHER GRANT 581,496 483,315 523,913 523,757 523,913 523,891
CHILDRENS JUSTICE 217,105 174,551 225,350 177,854 227,016 177,854
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 1,525,527 1,645,632 1,525,527
FED METH GRANT 752,107 1,025,178 815,798 813,189 815,798 815,438
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 1,016,474 1,013,431 1,025,076 1,024,697
TOTAL RESOURCES: 18,495,367 17,463,344 17,373,355 17,145,331 17,368,392 17,368,171
EXPENDITURES:
PERSONNEL 5,152,433 5,875,378 6,212,116 6,224,803 6,214,724 6,457,976
OUT-OF-STATE TRAVEL 0 713 2,940 1,686 2,940 1,686
IN-STATE TRAVEL 45,731 30,695 46,827 44,712 46,827 44,712
OPERATING EXPENSES 363,700 376,058 356,241 346,548 357,824 352,359
SPECIALIZED TRAINING 981,565 1,120,004 1,025,070 1,025,248 1,026,396 1,026,551
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
CMHS PROGRAM EVALUATION & DATA 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 1,466,336 1,583,616 1,466,318
FOSTER HOME INSURANCE 0 16,179 0 0 0 0
U. S. CRIME VICTIMS (VOCA) 5,125,457 3,645,891 3,468,969 3,468,801 3,466,753 3,461,291
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 1,072,983 1,071,855 1,071,859
METH GRANT 709,997 990,046 773,617 773,621 772,324 772,328
INFORMATION SERVICES 14,023 13,583 14,398 19,941 14,398 16,473
TRAINING 1,734 2,697 2,697 1,734 2,697 1,734
INDEPENDENT LIVING 1,573,440 1,383,457 1,475,246 1,475,252 1,474,253 1,474,257
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 2,132 3,898 2,132
STATE COST ALLOCATION 51,936 51,831 51,831 104,640 51,831 104,640
ATTY GENERAL COST ALLOCATION 24,040 33,358 33,358 6,088 33,358 6,668
TOTAL EXPENDITURES: 18,495,367 17,463,344 17,373,355 17,145,331 17,368,392 17,368,171
PERCENT CHANGE: -5.58% -0.52% -1.82% -0.03% 1.30%
TOTAL POSITIONS: 80.00 80.00 85.51 85.51 85.51 85.51
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 53
DHHS - DIVISION OF CHILD AND FAMILY SERVICES