Nevada_Executive_Budget_2013-2015

HHS-DCFS - SOUTHERN NV CHILD & ADOLESCENT SERVICES
101-3646
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
CMHS GRANT
2011-2012
ACTUAL
74,682 127,525 74,809 74,809 74,809 74,809
MENTAL HEALTH PLACEMENTS 137,665 411,671 413,269 354,436 413,269 354,436
CCDF GRANT 112,516 168,011 11,974 112,516 0 137,817
INFORMATION SERVICES 136,974 55,859 47,187 47,187 47,187 47,187
TRAINING 2,980 3,854 11,559 11,560 11,559 11,560
RETROFIT PROJECT LOAN 100,147 104,623 105,489 105,489 108,318 108,318
UTILITIES 301,176 351,048 353,486 347,173 366,340 347,173
PURCHASING ASSESSMENT 3,575 3,575 3,575 3,575 3,575 3,575
STATEWIDE COST ALLOCATION 142,731 147,001 142,731 142,731 142,731 142,731
ATTY GENERAL COST ALLOCATION 65,362 94,533 65,362 65,362 65,362 65,362
RESERVE FOR REVERSION TO GENERAL FUND 0 37,635 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 63,840 115,769 0 0 0 0
TOTAL EXPENDITURES: 21,061,541 24,857,612 24,496,523 24,074,727 25,086,448 24,662,454
TOTAL POSITIONS: 289.71 289.71 289.71 289.71 289.71 289.71
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 22,409 0 16,793
MEDICAID REHAB 0 0 4,013 31,305 4,013 32,352
MEDICAID CASE MANAGEMENT 0 0 10,032 80,972 10,032 82,996
MEDICAID OUTPATIENT 0 0 5,016 40,125 5,016 41,216
DESERT WILLOW TREATMENT CENTER ACUTE 0 0 2,876 23,397 2,876 23,937
DESERT WILLOW TREATMENT CENTER RTC 0 0 11,503 93,588 11,503 95,747
TOTAL RESOURCES: 0 0 33,440 291,796 33,440 293,041
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 45,055 0 45,055
OPERATING EXPENSES 0 0 0 -12,978 0 -13,361
INFORMATION SERVICES 0 0 0 11,950 0 1,792
PURCHASING ASSESSMENT 0 0 0 865 0 865
STATEWIDE COST ALLOCATION 0 0 4,269 287,247 4,269 296,087
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 119
DHHS - DIVISION OF CHILD AND FAMILY SERVICES