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Nevada_Executive_Budget_2013-2015

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EXECUTIVE BUDGET <strong>2013</strong>-<strong>2015</strong><br />

Performance Indicators (Discontinued)<br />

Department Division <strong>Budget</strong> Account Performance Indicator<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

40 DEPARTMENT OF HEALTH AND HU-<br />

MAN SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

409 DHHS - DIVISION OF CHILD AND FAM-<br />

ILY SERVICES<br />

3229 HHS-DCFS - RURAL CHILD WELFARE Total fi nalized adoptions<br />

3229 HHS-DCFS - RURAL CHILD WELFARE Average time to adoption (months)<br />

3229 HHS-DCFS - RURAL CHILD WELFARE Child Welfare average end-of-month caseload<br />

3229 HHS-DCFS - RURAL CHILD WELFARE Child Welfare lower levels of care, average monthly caseload (paid placements only)<br />

3229 HHS-DCFS - RURAL CHILD WELFARE Child Welfare higher levels of care, average monthly caseload (paid placements only)<br />

3229 HHS-DCFS - RURAL CHILD WELFARE Foster Care average length of stay (months)<br />

3250 HHS-DCFS - TRANSITION FROM FOSTER CARE Number of youth exiting foster care age 15-19<br />

3250 HHS-DCFS - TRANSITION FROM FOSTER CARE Number of youth served<br />

3251 HHS-DCFS - REVIEW OF DEATH OF CHILDREN Number of case reviews completed<br />

3251 HHS-DCFS - REVIEW OF DEATH OF CHILDREN Public awareness messages developed surrounding relevant topic areas<br />

3251 HHS-DCFS - REVIEW OF DEATH OF CHILDREN Number of trainings held each year<br />

3259 HHS-DCFS - NEVADA YOUTH TRAINING CENTER Average length of stay - months<br />

3259 HHS-DCFS - NEVADA YOUTH TRAINING CENTER Number of committed youth received<br />

3259 HHS-DCFS - NEVADA YOUTH TRAINING CENTER Average daily population<br />

3259 HHS-DCFS - NEVADA YOUTH TRAINING CENTER Revocation rate<br />

3263 HHS-DCFS - YOUTH PAROLE SERVICES Average number of parolees under community supervision (includes sex offenders)<br />

3263 HHS-DCFS - YOUTH PAROLE SERVICES Average number of sex offender parolees under community supervision<br />

3263 HHS-DCFS - YOUTH PAROLE SERVICES Average institutional caseload (includes sex offenders)<br />

3263 HHS-DCFS - YOUTH PAROLE SERVICES Average sex offender institutional caseload<br />

3263 HHS-DCFS - YOUTH PAROLE SERVICES Number of parolees revoked<br />

3263 HHS-DCFS - YOUTH PAROLE SERVICES Number of revocations for technical parole violations<br />

3263 HHS-DCFS - YOUTH PAROLE SERVICES Average number of months on parole<br />

APPENDIX - 61

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