Nevada_Executive_Budget_2013-2015

HHS-DCFS - NORTHERN NV CHILD & ADOLESCENT SERVICES
101-3281
ENHANCEMENT
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds one motorpool vehicle for the Fernley Wrap Around in Nevada Office.
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 0 2,532 0 2,495
MEDICAID REHAB 0 0 0 680 0 694
MEDICAID CASE MANAGEMENT 0 0 0 612 0 624
MEDICAID OUTPATIENT 0 0 0 544 0 555
TOTAL RESOURCES: 0 0 0 4,368 0 4,368
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 4,368 0 4,368
TOTAL EXPENDITURES: 0 0 0 4,368 0 4,368
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request converts a contracted temporary employee to a 0.51 Psychiatric Nurse II state employee. The unused contract funding will cover the personnel costs. No additional funding is
required.
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 0 7,284 0 9,160
MEDICAID REHAB 0 0 0 1,956 0 2,548
MEDICAID CASE MANAGEMENT 0 0 0 1,760 0 2,293
MEDICAID OUTPATIENT 0 0 0 1,565 0 2,038
TOTAL RESOURCES: 0 0 0 12,565 0 16,039
EXPENDITURES:
PERSONNEL 0 0 0 52,609 0 56,101
OPERATING EXPENSES 0 0 0 62 0 62
CMHS RESPITE AND PLACEMENT PREVENTION SERVICES 0 0 0 -40,211 0 -40,211
INFORMATION SERVICES 0 0 0 105 0 87
TOTAL EXPENDITURES: 0 0 0 12,565 0 16,039
TOTAL POSITIONS: 0.00 0.00 0.00 0.51 0.00 0.51
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 111
DHHS - DIVISION OF CHILD AND FAMILY SERVICES