Nevada_Executive_Budget_2013-2015

HHS-DCFS - NORTHERN NV CHILD & ADOLESCENT SERVICES
101-3281
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 5,898,903 6,438,545 6,266,887 6,124,844 6,285,042 6,421,583
OUT-OF-STATE TRAVEL 0 0 1,158 0 0 0
IN-STATE TRAVEL 42,513 39,710 49,621 59,261 49,621 59,261
OPERATING EXPENSES 548,363 562,417 571,751 570,409 570,112 575,479
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 73,337 89,235 71,776 89,235
MENTAL HEALTH PLACEMENTS 188,730 225,825 228,493 225,826 228,493 225,826
PARENT MANAGEMENT TRAINING 0 0 88,111 89,279 85,955 86,999
INDEPENDENT LIVING-WRAPAROUND SERVICES 0 0 38,000 38,000 38,000 38,000
INFORMATION SERVICES 21,008 20,683 20,601 24,809 20,601 21,507
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
PURCHASING ASSESSMENT 729 729 729 1,114 729 1,114
STATEWIDE COST ALLOCATION 49,540 50,342 50,342 141,085 50,342 143,985
AG COST ALLOCATION PLAN 22,933 32,399 32,399 8,209 32,399 9,176
DEFERRED FACILITIES MAINTENANCE 107,769 0 207,518 192,599 128,907 125,898
TOTAL EXPENDITURES: 7,231,286 7,750,565 7,881,168 7,784,895 7,814,198 8,018,288
PERCENT CHANGE: 7.18% 1.69% 0.44% -0.85% 3.00%
TOTAL POSITIONS: 95.06 95.06 93.04 93.55 93.04 93.55
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 117
DHHS - DIVISION OF CHILD AND FAMILY SERVICES