Nevada_Executive_Budget_2013-2015

HHS-DCFS - SOUTHERN NV CHILD & ADOLESCENT SERVICES
101-3646
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds new furnishings, telephone equipment, and other office equipment.
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 8,503 0 8,328
MEDICAID REHAB 0 0 0 636 0 649
MEDICAID CASE MANAGEMENT 0 0 0 2,619 0 2,672
MEDICAID OUTPATIENT 0 0 0 1,172 0 1,197
DESERT WILLOW TREATMENT CENTER ACUTE 0 0 0 821 0 838
DESERT WILLOW TREATMENT CENTER RTC 0 0 0 3,284 0 3,351
TOTAL RESOURCES: 0 0 0 17,035 0 17,035
EXPENDITURES:
OPERATING EXPENSES 0 0 0 17,035 0 17,035
TOTAL EXPENDITURES: 0 0 0 17,035 0 17,035
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides funding to convert two contracted positions under the Child Care Development Fund to two state Mental Health Counselor II positions.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
EXPENDITURES:
PERSONNEL 0 0 0 94,487 0 133,630
OPERATING EXPENSES 0 0 0 246 0 246
CCDF GRANT 0 0 0 -95,144 0 -134,216
INFORMATION SERVICES 0 0 0 411 0 340
TOTAL EXPENDITURES: 0 0 0 0 0 0
TOTAL POSITIONS: 0.00 0.00 0.00 2.00 0.00 2.00
E350 SAFE AND LIVABLE COMMUNITIES
This request funds parent management training. The funding source for this decision unit is Healthy Nevada Funds.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
SETTLEMENT INCOME 0 0 115,055 116,194 112,899 113,912
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 123
DHHS - DIVISION OF CHILD AND FAMILY SERVICES