Nevada_Executive_Budget_2013-2015

HHS-DCFS - RURAL CHILD WELFARE
101-3229
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
TRANSPORTATION 0 0 0 994 0 994
INFORMATION SERVICES 0 0 0 4,946 0 877
PURCHASING ASSESSMENT 0 0 0 1,353 0 1,353
STATEWIDE COST ALLOCATION 0 0 60 102,750 60 102,750
AG COST ALLOCATION PLAN 0 0 9,323 -14,816 9,323 -13,961
TOTAL EXPENDITURES: 0 0 9,383 176,346 9,383 173,097
M201 DEMOGRAPHICS/CASELOAD CHANGES
This request reflects the approved Adoption Caseload with a Growth Rate of 13.87%. The projected caseload is 405 for FY14 and 461 for FY15.
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 0 0 221,523 226,581 381,825 397,516
FED TITLE IV-E 0 0 230,234 235,491 410,212 427,069
TOTAL RESOURCES: 0 0 451,757 462,072 792,037 824,585
EXPENDITURES:
SUBSIDIZED ADOPTIONS 0 0 451,757 462,072 792,037 824,585
TOTAL EXPENDITURES: 0 0 451,757 462,072 792,037 824,585
M202 DEMOGRAPHICS/CASELOAD CHANGES
This request reflects the approved Foster Care Caseload. The Regular Family Foster Care Growth Rate is 7.49%, the Specialized Foster Care Rate is on a decline of -4.22% and the Court
Jurisdiction Foster Care Growth Rate is 54.31%
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 0 558,430 506,489 709,068 755,542
FED TITLE IV-E 0 0 145,978 121,710 140,947 169,574
TOTAL RESOURCES: 0 0 704,408 628,199 850,015 925,116
EXPENDITURES:
FOSTER CARE 0 0 704,408 628,199 850,015 925,116
TOTAL EXPENDITURES: 0 0 704,408 628,199 850,015 925,116
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 77
DHHS - DIVISION OF CHILD AND FAMILY SERVICES