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Nevada_Executive_Budget_2013-2015

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HHS-DCFS - YOUTH ALTERNATIVE PLACEMENT<br />

101-3147<br />

ENHANCEMENT<br />

E275 EDUCATED AND HEALTHY CITIZENRY<br />

This request provides for increasing the state appropriation to support China Springs/Aurora Pines Facility, thereby decreasing the assessment owed by the sixteen counties whose population<br />

is less than 700,000.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 650,000 0 650,000<br />

COUNTY PARTICIPATION FUNDS 0 0 0 -650,000 0 -650,000<br />

TOTAL RESOURCES: 0 0 0 0 0 0<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 1,534,481 1,534,481 1,534,481 2,184,481 1,534,481 2,184,481<br />

COUNTY PARTICIPATION FUNDS 1,997,618 1,997,618 1,997,618 1,347,618 1,997,618 1,347,618<br />

TOTAL RESOURCES: 3,532,099 3,532,099 3,532,099 3,532,099 3,532,099 3,532,099<br />

EXPENDITURES:<br />

SPRING MOUNTAIN YOUTH CAMP 487,250 487,250 487,250 487,250 487,250 487,250<br />

DOUGLAS CO CSAP YOUTH CAMPS 2,072,999 2,072,999 3,044,849 3,044,849 3,044,849 3,044,849<br />

AURORA PINES 971,850 971,850 0 0 0 0<br />

TOTAL EXPENDITURES: 3,532,099 3,532,099 3,532,099 3,532,099 3,532,099 3,532,099<br />

PERCENT CHANGE: 0.00% 0.00% 0.00% 0.00% 0.00%<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 55<br />

DHHS - DIVISION OF CHILD AND FAMILY SERVICES

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