Nevada_Executive_Budget_2013-2015

HHS-DCFS - NORTHERN NV CHILD & ADOLESCENT SERVICES
101-3281
PROGRAM DESCRIPTION
Northern Nevada Child and Adolescent Services (NNCAS) provides assessment, care coordination, and a comprehensive continuum of mental health care services for emotionally disturbed
children and adolescents from birth through eighteen years of age in accordance with NRS 433B. Children served are uninsured, under-insured, or fee-for-service Medicaid recipients.
Services are provided in a community-based center. NNCAS center services include early childhood mental health services and outpatient mental health services providing individual, group
and family therapies, intensive targeted case management, and early childhood day treatment. Residential services are provided at selected sites and include the Family Learning Homes and
the Adolescent Treatment Center. Psychiatric services are provided for children in early childhood mental health, outpatient, and residential services. Services are provided in strengthsbased,
individualized processes that respect and value the family's decision-making and culture. The goal for every child is to provide services within the least restrictive environment and
support remaining in or returning to family care with the support of community-based services. Statutory Authority: NRS 433, 433A and 433B.
BASE
This request continues funding for ninety-five 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 3,300,062 3,059,650 3,419,314 3,319,572 3,476,127 3,374,188
REVERSIONS -20,156 0 0 0 0 0
CLIENT CHARGE 23,053 76,034 50,521 23,686 50,521 23,686
MEDICAID REHAB 304,530 805,453 873,085 847,023 919,013 891,401
MEDICAID CASE MANAGEMENT 1,093,688 1,113,324 771,282 747,826 812,617 787,766
MEDICAID OUTPATIENT 343,931 452,641 687,597 666,747 724,340 702,249
FED TITLE XX 1,469,280 1,469,280 1,469,280 1,469,280 1,469,280 1,469,280
CHARGES FOR SERVICES 140,995 145,356 140,995 140,995 140,995 140,995
TRANSFER FROM EDUCATION 38,962 42,507 42,507 42,507 42,507 42,507
TRANS FROM OTHER B/A SAME FUND 536,941 586,320 587,117 583,355 587,117 586,808
TOTAL RESOURCES: 7,231,286 7,750,565 8,041,698 7,840,991 8,222,517 8,018,880
EXPENDITURES:
PERSONNEL 5,898,903 6,438,545 6,721,334 6,565,545 6,901,615 6,742,212
OUT-OF-STATE TRAVEL 0 0 1,158 0 0 0
IN-STATE TRAVEL 42,513 39,710 49,621 43,367 49,621 43,367
OPERATING EXPENSES 548,363 562,417 565,539 562,208 567,235 563,430
MAINTENANCE BLDGS & GROUNDS 29,668 10,695 41,848 24,475 41,848 24,475
TEMPORARY CONTRACT STAFFING 131,589 120,000 140,363 129,990 140,363 129,990
CMHS RESPITE AND PLACEMENT PREVENTION SERVICES 127,825 176,099 129,446 129,446 129,446 129,446
MENTAL HEALTH PLACEMENTS 188,730 225,825 228,493 225,826 228,493 225,826
INFORMATION SERVICES 21,008 20,683 20,684 21,172 20,684 21,172
CHILD CARE DEV BLOCK GRANT 0 3,927 0 0 0 0
TRAINING 0 0 4,250 0 4,250 0
UTILITIES 61,716 69,194 65,760 65,760 65,760 65,760
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 108
DHHS - DIVISION OF CHILD AND FAMILY SERVICES