HHS-ADSD - PLANNING, ADVOCACY AND COMMUNITY GRANTS
101-3278
PROGRAM DESCRIPTION
MAINTENANCE
M300 FRINGE BENEFITS RATE ADJUSTMENT
This request funds changes to fringe benefits rates.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 1,648 0 1,648
TOTAL RESOURCES: 0 0 0 1,648 0 1,648
EXPENDITURES:
PERSONNEL SERVICES 0 0 0 1,648 0 1,648
TOTAL EXPENDITURES: 0 0 0 1,648 0 1,648
ENHANCEMENT
E500 ADJUSTMENTS - TRANSFER TO E900
This request adjusts funding to ensure the transfer for Long-Term Care Ombudsman salaries from Title III-B are set-aside.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED - TITLE III-B (SUPPORT SERVICES) 0 0 545,786 545,786 569,120 569,120
TOTAL RESOURCES: 0 0 545,786 545,786 569,120 569,120
EXPENDITURES:
TITLE III-B SOCIAL SERVICES 0 0 545,786 545,786 569,120 569,120
TOTAL EXPENDITURES: 0 0 545,786 545,786 569,120 569,120
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 107 DHHS - AGING AND DISABILITY SERVICES DIVISION
HHS-ADSD - PLANNING, ADVOCACY AND COMMUNITY GRANTS
101-3278
E501 ADJUSTMENTS TO E901 Funding Source
This request adjusts the funding for the transfers of two positions from budget account 3151, Administration into budget account 3278, Planning, Advocacy and Community Grants to finalize
the reorganization of the Administration budget approved in the previous biennium.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 162,225 165,478 165,528 169,462
COST ALLOCATION 0 0 -162,225 -165,478 -165,528 -169,462
TOTAL RESOURCES: 0 0 0 0 0 0
E506 ADJUSTMENTS TO E906 Special Use Categories 18-19
This request adjusts expenditures to ensure the transfer of the Nevada 211 program is not co-mingled with the Lifespan Respite program.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
EXPENDITURES:
LIFESPAN RESPITE GRANT 0 0 -594,460 -594,460 -594,460 -594,460
TOBACCO WELLNESS GRANTS 0 0 594,460 594,460 594,460 594,460
TOTAL EXPENDITURES: 0 0 0 0 0 0
E801 COST ALLOCATION
This request transfers the cost allocation from budget account 3266, Home and Community Based Services to budget account 3278, Planning, Advocacy and Community Grants and budget
account 3282, based on the transfer decision units E900 and E902.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 616,608 -131,923 648,477 -131,923
FED - TITLE III-C1 (ADMIN) 0 0 93,277 93,277 93,277 93,277
TOTAL RESOURCES: 0 0 709,885 -38,646 741,754 -38,646
EXPENDITURES:
ASSISTIVE TECHNOLOGY 0 0 -6,441 -6,441 -6,441 -6,441
LIFESPAN RESPITE GRANT 0 0 -6,441 -6,441 -6,441 -6,441
TITLE V SENIOR EMPLOYMENT 0 0 -6,441 -6,441 -6,441 -6,441
STATE HEALTH INSURANCE ASSISTANCE PROGRAM (SHIP) 0 0 -6,441 -6,441 -6,441 -6,441
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 108 DHHS - AGING AND DISABILITY SERVICES DIVISION
HHS-ADSD - PLANNING, ADVOCACY AND COMMUNITY GRANTS
101-3278
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
MIPPA GRANT 0 0 -6,441 -6,441 -6,441 -6,441
SENIOR MEDICARE PATROL GRANT 0 0 -6,441 -6,441 -6,441 -6,441
ADSD COST ALLOCATION 0 0 748,531 0 780,400 0
TOTAL EXPENDITURES: 0 0 709,885 -38,646 741,754 -38,646
E900 TRANS FR HOME & COMM-BASED SVC TO PAC
This request transfers the Planning, Advocacy and Community Services unit including 29 existing base positions from Home and Community-Based Services, budget account 3266 to
Planning, Advocacy and Community Grants, budget account 3278.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 8,054,375 7,839,614 8,253,592 7,942,711
FED - TITLE III-B (SUPPORT SERVICES) 0 0 2,838,036 2,826,572 2,814,702 2,800,044
FED - TITLE III-C1 (TRAINING) 0 0 60,901 60,901 60,901 60,901
FED - TITLE V SCSEP 0 0 427,256 427,256 427,256 427,256
FED - ASSISTIVE TECHNOLOGY 0 0 474,021 474,021 474,021 474,021
FED - LIFESPAN RESPITE 0 0 300,310 300,310 300,310 300,310
FED - NUTRITION SERVICES INCENTIVE PROGRAM 0 0 1,596,298 1,596,298 1,596,298 1,596,298
FED - TITLE III-B COVID-19 (ARP) 0 0 4,008,254 4,008,254 1,002,063 1,002,064
FED - TITLE III-C COVID-19 (ARP) 0 0 6,535,197 6,535,197 1,633,799 1,633,799
FED - TITLE III-D COVID-19 (ARP) 0 0 383,398 383,398 95,849 95,850
FED - TITLE III-E COVID-19 (ARP) 0 0 1,251,457 1,251,457 312,864 312,864
FED - TITLE III-C (NUTRITION SERVICES) 0 0 5,665,478 5,665,478 5,665,478 5,665,478
FED - PUBLIC HEALTH WORKFORCE ASSISTIVE TECH (ARP) 0 0 80,000 80,000 20,000 20,000
FED - PUBLIC HEALTH WORKFORCE AGING NETWORK (ARP) 0 0 78,610 78,610 19,653 19,653
FED - PUBLIC HEALTH WORKFORCE SHIP (ARP) 0 0 116,757 116,757 29,189 29,189
FED - PUBLIC HEALTH WORKFORCE NWD (ARP) 0 0 115,789 115,789 28,947 28,947
FED - TITLE III-C1 (ADMIN) 0 0 633,347 568,731 687,815 602,398
FED - STATE HEALTH INSURANCE ASSISTANCE PROGRAM 0 0 636,488 636,488 636,488 636,488
FED - TITLE III-D (PREVENTIVE HEALTH) 0 0 218,809 218,809 218,809 218,809
FED - SENIOR MEDICARE PATROL 0 0 352,570 352,570 352,570 352,570
FED - TITLE III-E (CAREGIVER) 0 0 1,694,093 1,694,093 1,694,093 1,694,093
FED - MEDICARE ENROLLMENT ASSISTANCE PROGRAM 0 0 257,069 257,069 257,069 257,069
FED - VETERANS CARE AGREEMENT 0 0 648,210 648,210 648,210 648,210
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 109 DHHS - AGING AND DISABILITY SERVICES DIVISION
HHS-ADSD - PLANNING, ADVOCACY AND COMMUNITY GRANTS
101-3278
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TITLE XIX - MEDICAID ADMIN 0 0 13,232 13,514 17,474 17,894
UNIVERSITY SYSTEM RECEIPTS 0 0 25,000 25,000 25,000 25,000
TRANSFER IN FED ARPA 0 0 663,554 5,468 0 0
TRANS FROM DPBH 0 0 150,000 150,000 0 0
TRANS FROM DHHS - DIRECTOR (TITLE XX) 0 0 650,445 650,445 650,445 650,445
TOTAL RESOURCES: 0 0 37,928,954 36,980,309 27,922,895 27,512,361
EXPENDITURES:
PERSONNEL SERVICES 0 0 2,934,550 2,649,429 3,217,301 2,817,264
IN-STATE TRAVEL 0 0 27,221 27,221 27,923 27,923
OPERATING 0 0 118,290 126,749 119,620 128,110
EQUIPMENT 0 0 12,270 12,270 0 0
TITLE III-B SOCIAL SERVICES 0 0 2,987,036 2,975,572 2,963,702 2,949,044
ASSISTIVE TECHNOLOGY 0 0 381,699 383,954 381,025 383,007
CSPD COMMISSION 0 0 12,400 12,400 12,400 12,400
TITLE III-C1 TRAINING 0 0 60,901 60,901 60,901 60,901
TITLE III-C NUTRITION SERVICES 0 0 5,966,477 5,966,478 5,966,477 5,966,478
TITLE III-E CAREGIVER 0 0 1,694,093 1,694,093 1,694,093 1,694,093
NUTRITION SERVICES INCENTIVE PROGRAM 0 0 1,596,298 1,596,298 1,596,298 1,596,298
LIFESPAN RESPITE GRANT 0 0 239,478 242,372 239,036 241,750
STATE SENIOR SERVICES 0 0 1,042,450 1,042,450 1,042,450 1,042,450
PUBLIC HEALTH WORKFORCE (ARP) 0 0 391,156 391,156 97,789 97,789
TITLE V SENIOR EMPLOYMENT 0 0 417,946 421,707 417,408 421,122
INFORMATION SERVICES 0 0 233,005 212,747 225,935 205,563
TITLE XX 0 0 646,546 650,445 646,546 650,445
CAREGIVER TRAINING 0 0 45,002 45,002 45,002 45,002
STATE HEALTH INSURANCE ASSISTANCE PROGRAM (SHIP) 0 0 492,970 493,504 490,087 489,980
HOME DELIVERED MEALS FOR HOMEBOUND SENIORS 0 0 2,662,038 2,662,038 2,662,038 2,662,038
VETERAN'S SERVICES 0 0 648,210 648,210 648,210 648,21