Nevada_Executive_Budget_2013-2015

EXECUTIVE BUDGET 2013-2015
Performance Indicators (Discontinued)
Department Division Budget Account Performance Indicator
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
40 DEPARTMENT OF HEALTH AND HU-
MAN SERVICES
408 DHHS - BEHAVIORAL HEALTH 3161 HHS-DPBH - SO NV ADULT MENTAL HEALTH SERVICES Percent of clients using only the medical clinic who were admitted to the Physhiatric Observation
Unit
408 DHHS - BEHAVIORAL HEALTH 3161 HHS-DPBH - SO NV ADULT MENTAL HEALTH SERVICES Service coordination: percent of time clients were inpatient before (B) and after (A) receiving
program services
408 DHHS - BEHAVIORAL HEALTH 3161 HHS-DPBH - SO NV ADULT MENTAL HEALTH SERVICES Outpatient counseling: percent of clients admitted to physhiatric observation unit
408 DHHS - BEHAVIORAL HEALTH 3161 HHS-DPBH - SO NV ADULT MENTAL HEALTH SERVICES Supported living arrangements: percent of time clients were inpatient before (B) and after (A)
receiving program services
408 DHHS - BEHAVIORAL HEALTH 3162 HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS Medication clinic: percent of clients using only the medication clinic who were admitted to the
Psychiatric Observation Unit
408 DHHS - BEHAVIORAL HEALTH 3162 HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS Supported living arrangements: percent of time clients were in the inpatient hospital before (B)
and after (A) receiving program services
408 DHHS - BEHAVIORAL HEALTH 3162 HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS Inpatient: Percent of persons with a length of stay over ninety days
408 DHHS - BEHAVIORAL HEALTH 3162 HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS Service coordination: percent of time clients were in the inpatient hospital before (B) and after
(A) receiving program services
408 DHHS - BEHAVIORAL HEALTH 3162 HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS Outpatient counseling: percent of clients admitted to the Psychiatric Observation Unit
408 DHHS - BEHAVIORAL HEALTH 3162 HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS Psychiatric Observation Unit (POU): percent of clients admitted to POU who were not admitted
to inpatient services
408 DHHS - BEHAVIORAL HEALTH 3164 HHS-DPBH - MENTAL HEALTH INFORMATION SYSTEM Effectiveness of program evaluation, from leadership practices survey 6 = excellent
408 DHHS - BEHAVIORAL HEALTH 3164 HHS-DPBH - MENTAL HEALTH INFORMATION SYSTEM Timeliness of data collections, from leadership practices survey 6 = excellent
408 DHHS - BEHAVIORAL HEALTH 3164 HHS-DPBH - MENTAL HEALTH INFORMATION SYSTEM MHDS Help Desk tickets completion rate
408 DHHS - BEHAVIORAL HEALTH 3164 HHS-DPBH - MENTAL HEALTH INFORMATION SYSTEM Number of business processes improved
408 DHHS - BEHAVIORAL HEALTH 3168 HHS-DPBH - ADMINISTRATION Effectiveness of fi scal accounting, as measured by leadership practices survey 6=excellent
408 DHHS - BEHAVIORAL HEALTH 3168 HHS-DPBH - ADMINISTRATION Effectiveness in securing new funding, as measured by leadership practices survey 6=excellent
408 DHHS - BEHAVIORAL HEALTH 3168 HHS-DPBH - ADMINISTRATION Effectiveness of division investigations, as measured by leadership practices survey 6=excellent
408 DHHS - BEHAVIORAL HEALTH 3168 HHS-DPBH - ADMINISTRATION Effectiveness of performance improvement, as measured by leadership practices survey
6=excellent
408 DHHS - BEHAVIORAL HEALTH 3168 HHS-DPBH - ADMINISTRATION Effectiveness of personnel offi ce, as measured by leadership practices survey 6=excellent
408 DHHS - BEHAVIORAL HEALTH 3170 HHS-DPBH - SUBSTANCE ABUSE PREV & TREATMENT
AGCY
408 DHHS - BEHAVIORAL HEALTH 3170 HHS-DPBH - SUBSTANCE ABUSE PREV & TREATMENT
AGCY
408 DHHS - BEHAVIORAL HEALTH 3170 HHS-DPBH - SUBSTANCE ABUSE PREV & TREATMENT
AGCY
APPENDIX - 56
Adolescent treatment admissions
Adult treatment admissions
Average number of days on wait list