Nevada_Executive_Budget_2013-2015

HHS-DCFS - RURAL CHILD WELFARE
101-3229
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL SERVICES 7,367,897 8,049,176 8,267,852 8,043,685 8,346,204 8,497,044
IN-STATE TRAVEL 276,322 229,640 382,488 424,165 400,628 442,987
OPERATING 706,991 688,354 770,972 743,462 767,696 768,492
EQUIPMENT 0 0 45,062 30,884 0 0
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 2,541,592 2,553,047 2,827,538 2,915,560
ELKS ACTIVITIES 99,442 387,350 143,136 99,442 142,436 99,442
FOSTER CARE 2,728,974 3,412,935 3,427,954 3,378,170 3,628,595 3,675,087
FOSTER HOME RECRUITMENT 12,569 10,891 34,327 11,250 34,327 11,250
MENTAL HEALTH PLACEMENTS 73,584 53,040 207,216 86,291 207,216 86,291
NON XIX MEDICAL 1,088,425 1,480,865 1,362,188 1,360,851 1,362,188 1,360,851
TRANSPORTATION 42,039 26,766 59,127 44,937 60,617 45,553
INFORMATION SERVICES 24,316 19,057 40,671 45,990 30,268 31,198
TRAINING 3,076 3,259 4,048 3,076 4,048 3,076
ADOPTION INCENTIVE PAYMENTS 409,281 967,255 1,322,521 1,336,000 1,322,521 1,336,000
ADOPTION ACTIVITIES 0 24,000 0 0 0 0
FUNERAL EXPENSES 1,049 3,170 3,170 3,170 3,170 3,170
RESPITE 7,240 9,220 21,650 7,240 21,650 7,240
DRUG TESTING 14,583 71,271 59,358 14,583 59,358 14,583
UTILITIES 19,587 24,795 19,587 19,587 19,587 19,587
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 3,850 3,850 3,941 3,651 3,941 3,651
RESERVE 0 215,126 215,126 215,126 215,126 215,126
PURCHASING ASSESSMENT 1,344 1,344 1,344 2,697 1,344 2,697
STATEWIDE COST ALLOCATION 51,381 51,441 51,441 154,131 51,441 154,131
AG COST ALLOCATION PLAN 23,784 33,107 33,107 8,968 33,107 9,823
RESERVE FOR REVERSION TO GENERAL FUND 17,309 0 17,309 0 17,309 0
TOTAL EXPENDITURES: 15,065,999 18,197,504 19,093,025 18,633,241 19,618,153 19,745,677
PERCENT CHANGE: 20.79% 4.92% 2.39% 2.75% 5.97%
TOTAL POSITIONS: 116.06 116.06 125.04 125.04 125.04 125.04
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 87
DHHS - DIVISION OF CHILD AND FAMILY SERVICES