Nevada_Executive_Budget_2013-2015

HHS-DCFS - SOUTHERN NV CHILD & ADOLESCENT SERVICES
101-3646
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 115,055 116,194 112,899 113,912
EXPENDITURES:
PARENT MANAGEMENT TRAINING 0 0 115,055 116,194 112,899 113,912
TOTAL EXPENDITURES: 0 0 115,055 116,194 112,899 113,912
E351 SAFE AND LIVABLE COMMUNITIES
This request funds a mobile crisis unit for Clark County. 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 0 258,075 259,276 254,841 255,854
TOTAL RESOURCES: 0 0 258,075 259,276 254,841 255,854
EXPENDITURES:
MOBILE CRISIS UNIT 0 0 258,075 259,276 254,841 255,854
TOTAL EXPENDITURES: 0 0 258,075 259,276 254,841 255,854
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -388,385 -295,913 -390,009 -296,860
MEDICAID REHAB 0 0 -29,067 -22,146 -30,415 -23,151
MEDICAID CASE MANAGEMENT 0 0 -119,609 -91,130 -125,159 -95,267
MEDICAID OUTPATIENT 0 0 -53,555 -40,804 -56,040 -42,656
DESERT WILLOW TREATMENT CENTER ACUTE 0 0 -37,496 -28,568 -39,236 -29,865
DESERT WILLOW TREATMENT CENTER RTC 0 0 -149,983 -114,273 -156,943 -119,460
TOTAL RESOURCES: 0 0 -778,095 -592,834 -797,802 -607,259
EXPENDITURES:
PERSONNEL 0 0 -778,095 -592,834 -797,802 -607,259
TOTAL EXPENDITURES: 0 0 -778,095 -592,834 -797,802 -607,259
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 124
DHHS - DIVISION OF CHILD AND FAMILY SERVICES