Nevada_Executive_Budget_2013-2015

DETR - CLIENT ASSISTANCE PROGRAM
101-3258
PROGRAM DESCRIPTION
The mission of the Client Assistance Program (CAP) is to ensure the availability of necessary and appropriate assistance to clients to facilitate progress towards success with their respective
rehabilitation programs. Statutory Authority: Title I Section 112 of the Rehabilitation Act of 1973, as amended. 29 USC 701 34 CFS 370. Effective November 9, 2012, the Governor
redesignated this program to the Nevada Disability Advocacy and Law Center, a private non-profit protection and advocacy organization.
BASE
This request funds two 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 SSA PROGRAM INCOME 33,325 76,783 70,612 68,381 39,059 39,059
FED REHAB CLIENT ASSISTANCE 144,961 124,688 124,204 93,220 124,204 124,204
TOTAL RESOURCES: 178,286 201,471 194,816 161,601 163,263 163,263
EXPENDITURES:
PERSONNEL 136,852 138,425 148,187 148,187 149,849 149,849
OPERATING 335 335 336 336 336 336
INFORMATION SERVICES 334 328 328 328 328 328
CLIENT ASSISTANCE 11,974 32,917 11,846 11,846 11,846 11,846
UTILITIES 0 150 0 0 0 0
DIVISION COST ALLOCATION 27,887 28,412 33,215 0 0 0
PURCHASING ASSESSMENT 45 45 45 45 45 45
STATEWIDE COST ALLOCATION PLAN 859 859 859 859 859 859
TOTAL EXPENDITURES: 178,286 201,471 194,816 161,601 163,263 163,263
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED SSA PROGRAM INCOME 0 0 0 -528 0 -602
TOTAL RESOURCES: 0 0 0 -528 0 -602
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 51
DETR - REHABILITATION DIVISION