Nevada_Executive_Budget_2013-2015

HHS-DCFS - REVIEW OF DEATH OF CHILDREN
101-3251
PROGRAM DESCRIPTION
The Child Death Review account supports statewide child death review activities by the mandated Administrative Team and the Executive Committee to Review the Death of Children. The
activities of the child death review committees include the development of statewide protocols; training and multidisciplinary teams; the compilation of child death statistics; and an annual
report of recommendations on improving the laws, regulations and policies related to child death review. The Committee to Review the Death of Children is comprised of an Executive
Committee which consists of eleven representatives and an Administrative Team currently consisting of nine representatives from state and local government agencies throughout Nevada
which provide child welfare services and agencies that are responsible for vital statistics, public health, mental health and public safety. Statutory Authority: NRS 432B.403 through NRS
432B.409
BASE
This request continues funding for the review of the death of children 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:
BALANCE FORWARD FROM PREVIOUS YEAR 169,274 195,658 217,733 217,733 217,733 228,484
BALANCE FORWARD TO NEW YEAR -195,657 0 0 0 0 0
LICENSES AND FEES 92,194 142,648 65,811 73,842 65,811 73,842
TOTAL RESOURCES: 65,811 338,306 283,544 291,575 283,544 302,326
EXPENDITURES:
REVIEW COMMITTEE 65,802 120,564 65,802 63,082 65,802 63,082
RESERVE 0 217,733 217,733 228,484 217,733 239,235
PURCHASING ASSESSMENT 9 9 9 9 9 9
TOTAL EXPENDITURES: 65,811 338,306 283,544 291,575 283,544 302,326
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
LICENSES AND FEES 0 0 0 -9 0 -9
TOTAL RESOURCES: 0 0 0 -9 0 -9
EXPENDITURES:
PURCHASING ASSESSMENT 0 0 0 -9 0 -9
TOTAL EXPENDITURES: 0 0 0 -9 0 -9
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 92
DHHS - DIVISION OF CHILD AND FAMILY SERVICES