Nevada_Executive_Budget_2013-2015

HHS-DCFS - NORTHERN NV CHILD & ADOLESCENT SERVICES
101-3281
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
MEDICAID OUTPATIENT 0 0 -11,120 -10,843 -11,354 -11,627
TOTAL RESOURCES: 0 0 -89,302 -87,078 -89,345 -91,497
EXPENDITURES:
PERSONNEL 0 0 -88,450 -86,175 -88,493 -90,648
OPERATING EXPENSES 0 0 -604 -592 -604 -592
INFORMATION SERVICES 0 0 -248 -311 -248 -257
TOTAL EXPENDITURES: 0 0 -89,302 -87,078 -89,345 -91,497
TOTAL POSITIONS: 0.00 0.00 -1.51 -1.51 -1.51 -1.51
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 43,470 0 57,074 0
TOTAL RESOURCES: 0 0 43,470 0 57,074 0
SUMMARY
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 3,300,062 3,059,650 3,335,702 3,249,664 3,223,742 3,310,376
REVERSIONS -20,156 0 0 0 0 0
CLIENT CHARGE 23,053 76,034 50,521 23,686 50,521 23,686
MEDICAID REHAB 304,530 805,453 800,015 814,955 818,066 878,979
MEDICAID CASE MANAGEMENT 1,093,688 1,113,324 703,467 703,603 719,711 760,448
MEDICAID OUTPATIENT 343,931 452,641 627,603 629,571 642,041 680,210
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
TOBACCO SETTLEMENT INCOME 0 0 126,111 127,279 123,955 124,999
TRANSFER FROM EDUCATION 38,962 42,507 42,507 42,507 42,507 42,507
TRANS FROM OTHER B/A SAME FUND 536,941 586,320 584,967 583,355 583,380 586,808
TOTAL RESOURCES: 7,231,286 7,750,565 7,881,168 7,784,895 7,814,198 8,018,288
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 116
DHHS - DIVISION OF CHILD AND FAMILY SERVICES