Nevada_Executive_Budget_2013-2015

HHS-DCFS - NEVADA YOUTH TRAINING CENTER
101-3259
PROGRAM DESCRIPTION
The Nevada Youth Training Center (NYTC) is a residential juvenile correctional facility serving male youth between the ages of twelve and eighteen who are committed by the state's district
courts for correctional care. Bed space of the facility was reduced to 110 from 160 beds during the 2011 Legislative session. The facility is located in Elko, Nevada and operates a
junior/senior high school program offering required and elective academic subjects, remedial programs (reading, math, language), special education, and vocational education. Youth also
receive counseling conducted individually or in small and large groups, monthly treatment team meetings, and substance abuse counseling. Youth who apply themselves to reach their goals
in the shortest amount of time possible typically achieve parole release within six to seven months. Statutory Authority: NRS Chapter 63
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 8,683,351 8,960,654 9,414,403 8,735,242 9,602,124 8,930,921
REVERSIONS -1,708,419 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 12,266 0 0 0 0 0
FED TITLE XX 90,000 90,000 90,000 90,000 90,000 90,000
CHARGES FOR SERVICES - A 0 430 430 430 430 430
TRANSFER FROM EDUCATION 149,866 207,865 192,319 192,319 192,319 192,319
TRANS EDUCATION-TITLE I GRANT 80,500 109,440 80,500 80,500 80,500 80,500
TRANS EDUCATION-SPECIAL ED GRANT 8,847 30,491 15,477 16,659 15,477 16,659
TRANS EDUCATION-CARL PERKINS GRNT 0 46,131 0 5,074 0 35,600
TOTAL RESOURCES: 7,316,411 9,445,011 9,793,129 9,120,224 9,980,850 9,346,429
EXPENDITURES:
PERSONNEL 6,261,807 8,021,117 8,657,347 8,079,316 8,859,668 8,274,995
IN-STATE TRAVEL 458 161 458 458 458 458
OPERATING EXPENSES 665,442 695,599 655,375 619,617 655,375 619,617
MAINTENANCE OF BLDGS & GROUNDS 34,806 36,625 82,924 39,780 68,324 39,780
SPECIAL EDUCATION 16,659 30,491 11,214 11,214 11,214 11,214
CARL PERKINS SUBGRANT 4,454 46,131 0 5,074 0 35,600
YOUTH TRANSPORTATION 3,783 3,326 3,783 3,783 3,783 3,783
INFORMATION SERVICES 26,109 25,721 23,964 24,444 23,964 24,444
TRAINING 0 28,940 0 0 0 0
TRAINING 6,201 6,244 6,212 6,112 6,212 6,112
UTILITIES 266,986 363,970 329,255 329,240 329,255 329,240
PURCHASING ASSESSMENT 1,186 1,186 1,186 1,186 1,186 1,186
DEFERRED FACILITIES MAINTENANCE 28,520 185,500 21,411 0 21,411 0
TOTAL EXPENDITURES: 7,316,411 9,445,011 9,793,129 9,120,224 9,980,850 9,346,429
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 94
DHHS - DIVISION OF CHILD AND FAMILY SERVICES