Nevada_Executive_Budget_2013-2015

Activity: Nevada State Veterans Home - Quality of Care
This activity provides medical care and nursing services for residents at the Nevada State Veterans
Home. This activity ensures health services are provided in a quality environment, and in a manner
which improves health outcomes, prevents infections and hospitalizations, and promotes positive
survey outcomes.
Performance Measures
1. Average Hours of Direct Nursing Care Per Day
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 3.5 3.5 3.5 3.5
2. Annual Survey Deficiencies (Nat'l Avg of 10)
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 7 10 10 10
Resources
Funding FY 2014 FY 2015
Federal Fund $ 4,076,747 3,998,527
FTE 44.80 42.70
Other $ 7,216,227 7,624,403
FTE 79.31 81.40
TOTAL $ 11,292,974 11,622,930
FTE 124.11 124.10
Objectives FY 2014 FY 2015
Senior Well-Being (Human
Services)
2,823,244 2,905,732
Senior Well-Being (Human
Services)
2,823,244 2,905,732
Other (Human Services) 5,646,487 5,811,465
OFFICE OF VETERANS SERVICES VETERANS - 2
OFFICE OF VETERANS SERVICES