Nevada_Executive_Budget_2013-2015

HHS-DCFS - CALIENTE YOUTH CENTER
101-3179
PROGRAM DESCRIPTION
The Caliente Youth Center (CYC) is a secure, juvenile residential facility located 150 miles north of Las Vegas on the east side of U.S. Highway 93 in Caliente, Nevada. There are seven
housing units situated on thirty-five acres with a maximum capacity of 140 youth. CYC serves male and female clients between 12 to 18 years of age. CYC is authorized and governed by
NRS Chapter 63 State Facilities for Detention of Children and those applicable statutes contained within NRS Chapter 62A Juvenile Justice General Provisions. The programming at CYC
addresses delinquent youth who also may have been victims of abuse, abandonment, and neglect, working closely with both public and private agencies in accomplishing goals. Staff from
CYC coordinate with the Nevada Youth Parole Bureau and the Interstate Compact on Juveniles to ensure the youth receive the best possible aftercare services once they are released from
CYC's jurisdiction. Youth who apply themselves to reach their goals in the shortest time possible typically achieve parole release within six to seven months. Statutory Authority: NRS
Chapter 63
BASE
This request continues funding for ninety-nine 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 7,777,466 7,856,110 8,233,743 7,917,153 8,428,464 8,102,694
REVERSIONS -332,829 0 0 0 0 0
TRANSFER FROM EDUCATION 234,045 247,901 271,653 259,389 271,653 259,389
TOTAL RESOURCES: 7,678,682 8,104,011 8,505,396 8,176,542 8,700,117 8,362,083
EXPENDITURES:
PERSONNEL 6,123,216 6,484,233 6,870,780 6,599,037 7,065,499 6,784,578
IN-STATE TRAVEL 3,845 5,824 5,823 5,823 5,823 5,823
OPERATING EXPENSES 804,945 813,792 824,629 815,842 824,629 815,842
MAINTENANCE OF BLDGS & GROUNDS 25,948 25,949 25,948 25,948 25,948 25,948
CONTRACT SERVICES 39,140 86,589 86,589 47,781 86,589 47,781
LINCOLN COUNTY SCHOOL DISTRICT 321,760 321,760 321,760 321,760 321,760 321,760
YOUTH TRANSPORTATION 8,257 9,739 8,858 8,858 8,858 8,858
INFORMATION SERVICES 16,575 16,237 16,237 16,237 16,237 16,237
TRAINING 14,467 15,760 15,760 14,727 15,760 14,727
UTILITIES 318,973 322,572 327,456 318,973 327,458 318,973
PURCHASING ASSESSMENT 1,556 1,556 1,556 1,556 1,556 1,556
TOTAL EXPENDITURES: 7,678,682 8,104,011 8,505,396 8,176,542 8,700,117 8,362,083
TOTAL POSITIONS: 99.00 99.00 99.00 99.00 99.00 99.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 65
DHHS - DIVISION OF CHILD AND FAMILY SERVICES