Nevada_Executive_Budget_2013-2015

HHS-DCFS - RURAL CHILD WELFARE
101-3229
PROGRAM DESCRIPTION
The Division of Child and Family Services (DCFS) Rural Region Child Welfare supports child protective services and other related child welfare services to the 15 Rural counties in the state
through its Rural Region offices. The DCFS Rural Region is seperated into 4 districts, each providing services to multiple counties. Child welfare services include emergency response (child
protection) and the continuum of ongoing services to families through a comprehensive case planning process that provides initial assessment and comprehensive case management services
that support the child, the parents and the caregivers. The continuum includes emergency shelter care, foster family care (including relative placements), group home care, therapuetic foster
care, residential treatment care for both in and out of state placements, Interstate Compact for the Placement of Children (ICPC), Foster Care Licensing, Independent Living (IL) services and
adoption. Additional services to support the child and their family include in-home counseling, Intensive Family Services (IFS), early childhood services and designated outpatient services.
BASE
This request continues funding for one-hundred sixteen 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 5,752,175 6,002,881 5,504,167 5,299,580 5,698,509 5,516,024
REVERSIONS -1,517,044 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 252,768 282,626 215,126 215,126 215,126 215,126
BALANCE FORWARD TO NEW YEAR -282,626 0 0 0 0 0
BUDGETARY TRANSFERS 0 84,625 0 0 0 0
FED CWS TITLE IVB GRANT 2,226,863 2,170,404 2,226,863 2,226,863 2,226,863 2,226,863
FED TITLE IV-E 3,860,465 3,980,299 3,903,910 3,876,389 3,892,774 3,891,300
FED PREVENTION & EDUC GRANT 409,281 967,256 1,322,521 1,336,000 1,322,521 1,336,000
POST ADOPTION FEES 0 4,000 0 0 0 0
FED TITLE XX 1,786,108 1,786,108 1,786,108 1,786,108 1,786,108 1,786,108
CHILD SUPPORT REIMBURSEMENTS 197,048 153,675 197,048 197,048 197,048 197,048
COUNTY REIMBURSEMENTS 2,121,731 2,441,086 2,396,258 2,121,731 2,441,086 2,121,731
SSA REIMBURSEMENT 0 264,544 0 178,224 0 178,224
GIFTS AND DONATIONS 60,000 60,000 30,142 60,000 30,142 60,000
TRANSFER IN FEDERAL GRANT REV 181,920 0 181,920 0 181,920 0
TRANS FROM CHILD BEHAV SVC 17,310 0 17,309 0 17,309 0
TOTAL RESOURCES: 15,065,999 18,197,504 17,781,372 17,297,069 18,009,406 17,528,424
EXPENDITURES:
PERSONNEL SERVICES 7,367,897 8,049,176 8,250,926 8,078,703 8,478,736 8,282,800
IN-STATE TRAVEL 276,322 229,640 321,995 287,390 321,995 287,390
OPERATING 706,991 688,354 763,700 739,530 763,924 766,788
MAINTENANCE BLDGS & GROUNDS 17,455 21,738 17,838 17,838 17,838 17,838
PLACEMENT PREVENTION 40,000 40,000 40,000 25,000 40,000 25,000
SUBSIDIZED ADOPTIONS 2,035,501 2,369,854 2,089,835 2,090,975 2,035,501 2,090,975
ELKS ACTIVITIES 99,442 387,350 143,136 99,442 142,436 99,442
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 75
DHHS - DIVISION OF CHILD AND FAMILY SERVICES