Nevada_Executive_Budget_2013-2015

SPECIALTY COURT
101-1495
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 1,517,294 2,930,639 2,692,088 2,813,166 1,984,691 2,093,716
BALANCE FORWARD TO NEW YEAR -2,930,639 0 0 0 0 0
FEDERAL DRUG COURT GRANT (CFDA 16.585) 0 199,614 0 0 0 0
ADMINISTRATIVE ASSESSMENTS (NRS 176.059) 1,717,568 1,662,538 1,634,815 1,615,825 1,601,138 1,637,435
ADMINISTRATIVE ASSESSMENTS (NRS 176.0613) 3,803,260 3,803,260 3,689,162 3,689,162 3,578,487 3,578,487
BAIL FORFEITURES (NRS 178.518) 110,481 122,782 115,845 122,782 115,845 122,782
TOTAL RESOURCES: 4,217,964 8,718,833 8,131,910 8,240,935 7,280,161 7,432,420
EXPENDITURES:
STATEWIDE DATA COLLECTION SYSTEM 0 199,614 150,000 150,000 150,000 150,000
ADULT DRUG COURT - GENERAL 2,547,700 3,099,009 3,199,009 3,199,009 3,199,009 3,199,009
ADULT DRUG COURT - LIMITED 230,474 303,487 287,310 287,310 287,310 287,310
FAMILY DRUG COURT - GENERAL 470,663 532,521 533,909 533,909 533,909 533,909
JUVENILE DRUG COURT - GENERAL 125,762 377,390 382,566 382,566 382,566 382,566
ALCOHOL AND OTHER DRUG COURT LIMITED 158,091 206,569 272,966 272,966 272,966 272,966
DUI COURT - LIMITED 67,541 135,210 135,210 135,210 135,210 135,210
HABITUAL OFFENDER COURT - LIMITED 88,800 142,552 143,681 143,681 143,681 143,681
DUI COURT - GENERAL 195,521 288,038 301,296 301,296 301,296 301,296
MENTAL HEALTH COURT - GENERAL 123,012 405,308 505,308 505,308 505,308 505,308
MENTAL HEALTH COURT - LIMITED 54,218 53,680 61,266 61,266 61,266 61,266
PROSTITUTION PREVENTION - LIMITED 34,417 26,000 38,899 38,899 38,899 38,899
VETERAN'S TREATMENT COURT - GENERAL 72,255 86,289 86,289 86,289 86,289 86,289
SPECIALTY COURT TEAM TRAINING 49,510 50,000 49,510 49,510 49,510 49,510
RESERVE - 1ST QUARTER DISTRIBUTION 0 2,513,166 1,684,691 1,793,716 832,942 985,201
RESERVE 0 300,000 300,000 300,000 300,000 300,000
TOTAL EXPENDITURES: 4,217,964 8,718,833 8,131,910 8,240,935 7,280,161 7,432,420
PERCENT CHANGE: 106.71% -6.73% -5.48% -10.47% -9.81%
JUDICIAL BRANCH JUDICIAL - 45
JUDICIAL BRANCH