Nevada_Executive_Budget_2013-2015

DETR - VOCATIONAL REHABILITATION
101-3265
PROGRAM DESCRIPTION
The mission of the Bureau of Vocational Rehabilitation (BVR) is to bring Nevadans together to promote barrier-free communities in which individuals with disabilities have access to
opportunities for quality work and self-sufficiency. The program serves individuals who have physical or mental impairments that present barriers to employment and assists them in
preparing for obtaining and retaining meaningful competitive employment. Services are delivered through 14 offices throughout the state, including six rural offices. The program is funded
with 78.7% federal funds and 21.3% General Funds. BVR also administers the Supported Employment Program (Title VI of the Rehabilitation Act) which expands employment options for
individuals with the most significant disabilities who may be able to engage in competitive work through the provision of intensive training, supervision, and other services, which is 100%
federally funded.
BASE
This request continues funding for ninety-one 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:
APPROPRIATION CONTROL 2,153,669 2,137,179 2,221,709 2,277,391 2,247,791 2,279,238
REVERSIONS -1,168,836 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 65,317 65,317 65,317 65,317
FEDERAL FUNDS FROM PREVIOUS YEAR 352,466 65,317 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -65,317 0 0 0 0 0
FED SSA PROGRAM INCOME 386,665 552,504 458,195 458,195 458,333 458,333
ARRA FEDERAL INDEPENDENT LIVING 21,509 0 0 0 0 0
FED INDEPENDENT LIVING 312,984 312,984 311,766 311,766 311,766 311,766
FED REHAB TRAINING IN-SERVICE 20,177 21,091 20,177 20,177 20,177 20,177
FED SECTION 110 GRANT 14,184,055 15,052,513 12,987,966 12,907,833 13,084,332 13,080,358
ARRA FED SECTION 110 GRANT 512,549 0 0 0 0 0
FED SUPPORTED EMPLOYMENT 120,477 300,000 300,000 300,000 300,000 300,000
CHARGES FOR SERVICES 10,757 9,000 20,000 20,000 20,000 20,000
TRANS FROM OTHER B/A SAME FUND 126,793 140,970 0 0 0 0
TRANSFER FROM AGING SERVICES 6,724 8,000 7,000 7,000 7,000 7,000
TOTAL RESOURCES: 16,974,672 18,599,558 16,392,130 16,367,679 16,514,716 16,542,189
EXPENDITURES:
PERSONNEL 5,125,280 5,819,354 5,922,506 5,898,205 6,064,334 6,037,789
OUT-OF-STATE TRAVEL 906 1,076 5,995 621 5,995 621
IN-STATE TRAVEL 47,800 46,791 59,640 52,330 59,640 52,330
OPERATING EXPENSES 985,176 1,039,649 1,025,270 986,307 1,030,703 991,492
EQUIPMENT 3,142 2,029 0 0 0 0
CASE SERVICES 7,574,813 6,996,237 6,103,992 6,103,207 6,046,104 6,045,319
STRATEGIC PLANNING 91,282 143,283 92,080 68,000 73,943 50,194
SUPPORTED EMPLOYMENT 120,477 300,000 300,000 300,000 300,000 300,000
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 23
DETR - REHABILITATION DIVISION