Nevada_Executive_Budget_2013-2015

HHS-DCFS - SOUTHERN NV CHILD & ADOLESCENT SERVICES
101-3646
PROGRAM DESCRIPTION
Southern Nevada Child and Adolescent Services (SNCAS) 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 five Neighborhood Family Service Centers. SNCAS center services are both office and home-based and include early childhood mental health services and
outpatient children's clinical services providing individual, group and family therapies, intensive clinical case management, and early childhood day treatment. Intensive clinical case
management services through the Wraparound in Nevada Program (WIN), budget account 3278, are also provided from the five centers. Residential services are provided at the West
Charleston campus and include the Oasis On-Campus Treatment Homes which provides intensive treatment home services and Desert Willow Treatment Center, which provide inpatient
acute psychiatric and residential treatment center services. Psychiatric services are provided for children in early childhood mental health, outpatient, and residential services. Services are
provided in strength-based, 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 Chapters 433, 433A and 433B
BASE
This request continues funding for two-hundred eighty-nine employees and associated operating costs. One-time expenditures have been eliminated and partial year costs have been
annualized.
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 11,203,026 10,719,722 10,488,069 10,227,344 10,583,877 10,309,233
REVERSIONS -1,502,824 0 0 0 0 0
FEDERAL AID 0 0 0 342,167 0 342,167
CLIENT CHARGE 13,803 60,590 43,498 43,498 43,498 43,498
MEDICAID REHAB 264,562 427,744 759,111 739,599 797,457 776,039
MEDICAID CASE MANAGEMENT 2,221,722 2,156,920 3,083,414 3,003,120 3,241,208 3,153,071
MEDICAID OUTPATIENT 1,098,709 889,273 1,383,866 1,347,915 1,454,520 1,415,056
DESERT WILLOW TREATMENT CENTER ACUTE 1,393,939 2,800,285 964,937 939,766 1,014,403 986,773
DESERT WILLOW TREATMENT CENTER RTC 2,515,785 3,566,221 3,859,747 3,759,062 4,057,613 3,947,094
FED TITLE XX 2,233,866 2,233,866 2,233,866 2,233,866 2,233,866 2,233,866
CHARGES FOR SERVICES 337,287 393,295 241,625 0 204,349 0
RENTAL INCOME - NON-EXECUTIVE BUDGETS 200,202 205,559 212,295 212,295 219,013 219,013
REIMBURSEMENT OF EXPENSES 360,783 528,330 350,288 350,288 360,837 360,837
TRANSFER FROM EDUCATION 13,054 77,620 77,620 77,620 77,620 77,620
TRANS FROM OTHER B/A SAME FUND 707,627 798,187 798,187 798,187 798,187 798,187
TOTAL RESOURCES:
EXPENDITURES:
21,061,541 24,857,612 24,496,523 24,074,727 25,086,448 24,662,454
PERSONNEL 16,786,962 19,440,121 19,679,774 19,414,884 20,204,515 19,935,368
IN-STATE TRAVEL 142,750 153,919 159,604 152,897 159,604 152,897
OPERATING EXPENSES 2,620,426 3,068,769 2,949,491 2,828,348 3,009,684 2,867,461
MAINTENANCE BLDGS & GROUNDS 219,107 184,747 314,020 253,938 315,302 253,938
TEMPORARY CONTRACT STAFFING 150,648 388,952 164,193 159,822 164,193 159,822
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 118
DHHS - DIVISION OF CHILD AND FAMILY SERVICES