Nevada_Executive_Budget_2013-2015

DETR - DISABILITY ADJUDICATION
101-3269
PROGRAM DESCRIPTION
The mission of the Bureau of Disability Adjudication (BDA) is to provide quality, timely, and professional disability decisions to individuals in Nevada who claim benefits under the Social
Security disability programs. The BDA is 100% federally funded by the Social Security Administration and administered by the Rehabilitation Division of the Department of Employment,
Training and Rehabilitation (DETR). The Bureau is responsible for processing all applications for disability benefits under the Social Security Disability Income (SSDI) and Supplemental
Security Income (SSI) disability programs, and for conducting evidentiary hearings for those disability beneficiaries who are recommended for benefit termination.
BASE
This request continues funding for 137 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED DISABILITY DETERMINATION 15,032,382 18,792,365 18,233,874 18,186,267 18,523,157 18,263,353
PRIOR YEAR REFUNDS 324 0 0 0 0 0
TOTAL RESOURCES: 15,032,706 18,792,365 18,233,874 18,186,267 18,523,157 18,263,353
EXPENDITURES:
PERSONNEL 7,195,552 9,487,424 10,010,771 9,983,915 10,245,263 10,219,995
OUT-OF-STATE TRAVEL 4,443 13,606 4,443 4,443 4,443 4,443
IN-STATE TRAVEL 17,565 19,118 17,565 17,565 17,565 17,565
OPERATING EXPENSES 1,020,266 2,011,470 1,172,242 1,155,298 1,191,134 1,173,865
EQUIPMENT 18,032 22,203 0 0 0 0
MEDICAL DETERMINATION 4,641,983 5,021,740 4,641,983 4,593,911 4,641,983 4,593,911
INFORMATION SERVICES 68,498 81,526 68,076 67,955 68,076 67,955
TRAINING 4,955 18,350 4,955 4,955 4,955 4,955
DIVISION COST ALLOCATION 1,421,614 1,477,130 1,674,041 1,718,427 1,709,940 1,540,866
PURCHASING ASSESSMENT 2,873 2,873 2,873 2,873 2,873 2,873
STATEWIDE COST ALLOCATION PLAN 636,925 636,925 636,925 636,925 636,925 636,925
TOTAL EXPENDITURES: 15,032,706 18,792,365 18,233,874 18,186,267 18,523,157 18,263,353
TOTAL POSITIONS: 137.00 137.00 137.00 137.00 137.00 137.00
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 17
DETR - REHABILITATION DIVISION