Nevada_Executive_Budget_2013-2015

HHS-DCFS - SOUTHERN NV CHILD & ADOLESCENT SERVICES
101-3646
MEDICAID CASE MANAGEMENT 2,221,722 2,156,920 2,901,352 2,929,003 2,979,445 3,135,034
MEDICAID OUTPATIENT 1,098,709 889,273 1,302,871 1,318,598 1,337,839 1,411,034
DESERT WILLOW TREATMENT CENTER ACUTE 1,393,939 2,800,285 949,594 956,376 986,308 1,033,794
DESERT WILLOW TREATMENT CENTER RTC 2,515,785 3,566,221 3,798,370 3,825,426 3,945,232 4,133,782
FED TITLE XX 2,233,866 2,233,866 2,233,866 2,233,866 2,233,866 2,233,866
CHARGES FOR SERVICES 337,287 393,295 338,369 0 333,371 0
SETTLEMENT INCOME 0 0 373,130 375,470 367,740 369,766
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: 21,061,541 24,857,612 24,217,091 24,089,123 24,486,341 25,273,724
EXPENDITURES:
PERSONNEL 16,786,962 19,440,121 18,796,470 18,703,309 18,951,184 19,697,154
IN-STATE TRAVEL 142,750 153,919 159,604 197,952 159,604 197,952
OPERATING EXPENSES 2,620,426 3,068,769 3,056,274 2,941,397 3,136,259 2,998,018
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
CMHS GRANT 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
MOBILE CRISIS UNIT 0 0 258,075 259,276 254,841 255,854
PARENT MANAGEMENT TRAINING 0 0 115,055 116,194 112,899 113,912
CCDF GRANT 112,516 168,011 11,974 17,372 0 3,601
INFORMATION SERVICES 136,974 55,859 47,843 59,959 47,843 49,660
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 4,440 3,575 4,440
STATEWIDE COST ALLOCATION 142,731 147,001 147,000 429,978 147,000 438,818
ATTY GENERAL COST ALLOCATION 65,362 94,533 94,533 25,019 94,533 27,965
RESERVE FOR REVERSION TO GENERAL FUND 0 37,635 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 63,840 115,769 89,863 27,000 124,813 176,294
TOTAL EXPENDITURES: 21,061,541 24,857,612 24,217,091 24,089,123 24,486,341 25,273,724
PERCENT CHANGE: 18.02% -2.58% -3.09% 1.11% 4.92%
TOTAL POSITIONS: 289.71 289.71 291.71 293.71 291.71 293.71
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DCFS - 128
DHHS - DIVISION OF CHILD AND FAMILY SERVICES