2560
Ndvs - Office of Veterans Services
Synopsis: The Department of Veterans Services is responsible for advocating for and providing superior service to Nevada veterans and their families and to provide our communities and partners the opportunity to contribute in these endeavors. Through four major programs, the department assists veterans in preparing and submitting claims for benefits, provides skilled nursing care, provides dignified burial support and helps veterans successfully integrate into Nevada communities. Statutory Authority: NRS Chapter 417.

2561
Ndvs - Southern Nevada Veterans Home Account
Synopsis: The Nevada State Veterans Home (the Home) is a 180 bed state-skilled nursing care facility. The Home, dedicated on June 28, 2002, admitted its first residents on August 12, 2002. The Home provides 24-hour skilled nursing care to eligible veterans, spouses of veterans, and Gold Star Parents who had a child who died while in military service. A minimum of 75% of the Home's residents must be veterans. The 180 bed facility consists of three 60 bed wings and is located on 50 acres in Boulder City. One of the Home's three wings houses a secured care unit intended for residents with severe dementia. The Home is certified by Medicaid, Medicare, and the US Department of Veterans Affairs. The Home provides a full range of services including: physicians; laboratory; pharmacy; physical, occupational, respiratory and speech therapy; dental; social and spiritual services; medical records; activities; transportation; maintenance; dietary; barber; laundry; housekeeping; and financial services. The Home's primary mission is "Caring for Nevada's Heroes." Statutory Authority: NRS Chapter 417.

2569
Ndvs - Northern Nevada Veterans Home Account
Synopsis: The Northern Nevada Veterans Home is a 96 bed state-skilled nursing care facility consisting of 12 eight-bed clustered residential units in three 32-room neighborhoods. It includes facilities for administrative offices, receiving/storage, nursing offices and other support operations. Also included is an exciting town center with: physical therapy, dining hall, beauty and barber shop, store, coffee shop, chapel and activity center. The Northern Nevada Veterans Home provides 24-hour skilled nursing care to eligible veterans, spouses of veterans and Gold Star Parents who had a child who died while in military service. Statutory Authority: NRS Chapter 417.

2580
DETR - Equal Rights Commission
Synopsis: The mission of the Nevada Equal Rights Commission (NERC) is to foster and protect the rights of all people of the state reasonably to seek, obtain, and hold employment and housing, and seek and be granted services in places of public accommodation without discrimination, distinction or restriction as prohibited by state and federal discrimination laws. NERC oversees the state's equal employment opportunity program, providing mediation, investigation, and resolution of employment discrimination complaints related to race, religion, color, age (over 40), sex, disability, sexual orientation, gender identity or expression, or national origin. NERC partners with the federal Equal Employment Opportunity Commission in resolving these complaints. NERC also has jurisdiction in Nevada over discrimination in housing and places of public accommodation. Statutory Authority: NRS 233.

2600
Tourism - Indian Commission
Synopsis: The mission of the Nevada Indian Commission (NIC) is to ensure the well-being of American Indian citizens statewide through development and enhancement of the government to government relationship between the State of Nevada and Indian Tribes, and through education for a greater cultural understanding of the state's first citizens. The NIC strives for social and economic equality for all American Indian people living in the state, while embracing traditional, cultural, and spiritual American Indian values. The NIC serves as the liaison between the state and the 20 federally recognized tribes comprised of 27 separate tribes, bands, and community councils. Statutory Authority: NRS 233A.

2601
Tourism - Stewart Indian School Living Legacy
Synopsis: The Stewart Historic District works to preserve the history of the Stewart Indian School by educating the community about the American Indian people, the school, the boarding school era and to honor and memorialize the thousands of American Indian children that attended the school. Statutory Authority: NRS 233A.

2610
NDE - Distributive School Account
Synopsis: The Distributive School Account (DSA) provides direct state financial aid to school districts and charter schools for K-12 public education in Nevada. The funding formula, identified by NRS 387.121 as the "Nevada Plan," provides school districts a guaranteed dollar amount of basic state support per student. School districts and charter schools receive either monthly or quarterly apportionments from the DSA on the basis of student enrollment. Each school district is guaranteed a specific amount per student, which is developed through a formula that considers the demographic, economic, and wealth characteristics of the district. Allotments of licensed employees and related costs are determined from tables that recognize the differences in costs between rural and urban school districts as well as small and large districts. Transportation costs are incorporated into the allocation process. For purposes of calculating basic support, enrollment includes students enrolled in grades K-12, and students in ungraded special education classes and six-tenths of the count of students enrolled in preschool programs for children with special needs. Special education is funded on an amount-per-unit basis as established by each session of the Legislature. Pursuant to NRS 387.1233, school districts and charter schools are partially protected from decreases in enrollment through a one-year "hold harmless" statutory provision, which guarantees a payment at the enrollment level of the corresponding quarter of the prior year if enrollment drops 5% or more versus said corresponding quarter. The DSA is funded by a General Fund appropriation, sales taxes on out-of-state sales, income from federal mineral land leases, interest from the Permanent School Fund, and a portion of the state taxes on slot machines. In addition to the state funds received by the school districts through the DSA, the school districts receive: the 2.60% local school support sales tax that is part of the DSA guarantee; the abated $0.75 per $100 of assessed valuation property/mining tax, one-third of which is part of the DSA guarantee; governmental services taxes; franchise taxes; and various other local and federal revenues. Statutory Authority: NRS 387.

2612
NDE - Educator Effectiveness
Synopsis: This budget account provides resources for the Department of Education, local school districts, and charter schools to attract, prepare, train, recruit, develop, and retain teachers, principals, and other school leaders to ensure that all students have access to effective, high-quality, and experienced educators at all levels. Federal dollars support allowable activities as defined by the Elementary and Secondary Education Act, and state dollars are used for review and evaluation of traditional and alternative route to licensure preparation programs as well as development, implementation, and monitoring of the statewide performance evaluation system known as the Nevada Educator Performance Framework in accordance with state law. The Teachers and Leaders Council is also included in this budget account. Authority: NRS 391.038 and 391.039, NRS 391.455 - 391.470, 20 USC 2101 - 2103 et seq.

2614
NDE - Educational Trust Account
Synopsis: Pursuant to NRS 120A.610, the Educational Trust Account is funded with transfers from the Abandoned Property Trust Account in the State General Fund. The proceeds are from abandoned gift certificates. The funds in the account may only be expended as authorized by the Legislature for educational purposes.

2615
NDE - School Remediation Trust Fund
Synopsis: NRS 385.357, passed by the 19th (2003) Special Session of the Nevada State Legislature, requires all public schools in Nevada to develop plans to improve the achievement of students. The plans are to identify problem areas that need to be addressed as well as strategies to be used to help students be successful. Statutory Authority: NRS 387.031 and 385.357.

2616
NDE - Incentives For Licensed Education Personnel
Synopsis: NRS 391.166 creates the Grant Fund for Incentives for Licensed Educational Personnel to be administered by the department. The Board of Trustees of each school district in Nevada is required to establish a program of incentive pay for licensed teachers, school psychologists, school librarians, school counselors, and administrators employed at the school level which are designed to attract and retain those employees. This budget contains the funding for remaining provisions of the 1/5th retirement credit purchase program (previously NRS 391.165). Personnel participating in the 1/5th purchase program in fiscal year 2007 could elect to continue until they had received five 1/5th credit purchases at which time they would be eligible to participate in the incentive program mentioned above.

2617
NDE - State Supplemental School Support Account
Synopsis: The 2009 Initiative Petition 1 (IP1) provided Room Tax revenue from the State Supplemental School Support Account to the General Fund as a State funding source to be distributed to the school districts via the DSA.-á The source of funds is the 3% tax on rental transient lodging specified in the legislation.

2618
NDE - Professional Development Programs
Synopsis: This program provides funding, as recommended by the Statewide Coordinating Council for Regional Training Programs, to the three regional programs established by NRS 391.512 and charged with the professional development of teachers and administrators. Money is distributed to each program's fiscal agent, a local school district in the region served. Statutory Authority: NRS 391.512-NRS 391.556

2619
NDE - Contingency Account For Special Ed Services
Synopsis: The Contingency Account for Special Education Services allows the state to reimburse school districts and charters schools for extraordinary program expenses and related services which are not ordinarily present in the typical special education service and delivery system at a public school, are associated with the implementation of an individualized education program of a pupil with significant disabilities, and the costs of which exceed the total funding available to the school district or charter school for the pupil.

2620
NDE - Instruction In Financial Literacy
Synopsis: Senate Bill 249 created the account for Instruction in Financial Literacy in the State General Fund and provides that money in the account generally may be used only for providing the instruction in financial literacy. Instruction in financial literacy must be age-appropriate, include certain topics, and be provided within a course of study for which the Council has established the relevant standards of content and performance.

2626
LEG - Nevada Legislature Interim
Synopsis: The budget of the Interim Nevada Legislature provides for support staff between legislative sessions. This staff is responsible for finalizing the work of the preceding session, preparing for the upcoming session, assisting legislators, and providing information to the public as the need arises. Statutory Authority: NRS 218A.520 and NRS 218A.550.

2630
LEG - Interim Finance Committee
Synopsis: LEG - Interim Finance Committee

2631
LEG - Legislative Counsel Bureau
Synopsis: The Legislative Counsel Bureau consists of the Legislative Commission, Legal Division, Audit Division, Fiscal Analysis Division, Research Division, and Administrative Division. The bureau provides direct support to the Nevada Legislature. Statutory Authority: NRS 218F.100.

2666
DETR - Commission on Postsecondary Education
Synopsis: The Commission on Postsecondary Education is responsible for licensing and inspecting privately owned postsecondary educational institutions and resolving student complaints. The commission authorizes academic and non-academic programs leading to degrees or vocational objectives offered by the postsecondary educational institutions. Staff licenses agents representing in-state and out-of-state private schools in Nevada and approves public and private postsecondary institutions for training programs supported by the U.S. Department of Veterans Affairs. The commission approves training programs for alcohol awareness. Statutory Authority: NRS 394.

2672
NDE - Account For Alternative Schools
Synopsis: The Account for Alternative Schools is funded by a federal Charter School grant from the United States Department of Education for a new charter school program to increase the number of new high-quality charter school operations within Nevada. This program provides sub-grants to charter schools for projects related to: the best practice dissemination; post-charter planning grants for charter schools with an express mission to serve students most at risk of not meeting the state's academic standards; and implementation grants for charter schools that meet the definition of high-quality and have a demonstrable record of high performance with students at greatest risk for not meeting academic standards.

2673
NDE - Office of the Superintendent
Synopsis: The Office of the Superintendent is responsible for the administration of the provisions of law relating to the jurisdiction, duties, and functions of the three divisions of the Department of Education: Business and Support Services, Educator Effectiveness and Family Engagement, and Student Achievement. The office approves goals and performance measures for the department; oversees the carrying out of statutory responsibilities; establishes uniform policies and procedures; approves division budgets, legislative proposals, contracts, agreements, and provides oversight of the staff development functions to encourage the achievement of the department's performance measures and goals. Statutory Authority: NRS 385.010 and 385.175.

2674
NDE - Achievement School District
Synopsis: The Office of the Nevada Achievement School District is responsible for executing the plan and the statutory responsibilities and requirements of the state's Achievement School District. The office qualifies high potential school operators; identifies chronically underperforming schools; pairs local schools and neighborhoods with qualified operators; engages community throughout the process; and develops and executes an accountability process to manage schools towards performance targets.

2675
NDE - Standards and Instructional Support
Synopsis: The department must establish and maintain standards for the core academic content areas and the performance indicators and possible courses of study. Department staff coordinates the monitoring and technical support of school district and the regional training programs implementation of the standards through the approval of primary instructional materials that align and support the standards. Statutory Authority: NRS 389.0185, NRS 389.520, NRS 390.140

2676
NDE - Career and Technical Education
Synopsis: The Department of Education administers career and technical education programs that meet the requirements of the Nevada State Plan for Career and Technical Education (CTE). The plan is based on the needs of students within the state and serves as the application for the federal funds authorized by the Carl D. Perkins Career and Technical Education Act of 2006. The primary mission of the federal program is to develop and improve CTE programs, focusing on high quality programs aligned to economic and workforce development priorities of the state. Revenue received through the Carl D. Perkins Basic Grants to States has funding set asides including 5% or $250,000, whichever is greater, for state administration; 10% for statewide leadership; and 85% for basic grant aid to school districts, charter schools, and community colleges. Federal funds administration must be matched by state funds. In addition, the maintenance of effort provision requires the state to maintain funding at least at prior year levels. Authority: NRS 388.340(2a), 388.360(3) and the Carl D. Perkins Vocational and Technical Education Act of 1998, as amended.

2677
NDE - New Nevada Education Funding Plan
Synopsis: Expand SB178 program to serve all eligible students in the lowest quartile not currently being served by Zoom or Victory funding and regardless of school star rating.

2678
NDE - Gear Up
Synopsis: The GEAR UP grant is a collaborative effort of the Nevada Office of the Governor, Nevada State Treasurer, Nevada System of Higher Education, Nevada Department of Education, Wells Fargo Bank, AT&T, ACT, and other stakeholders including parents, students, educators, and business and agency representatives. Nevada's vision is to change the culture of low achieving students who are economically disadvantaged so they are prepared academically and have the resources to attend and succeed in college. GEAR UP program resources support the following goals: improve academic achievement and increase high school proficiency exam scores; decrease high school dropout rate; increase high school graduation rate; and increase enrollment in college preparation coursework.

2680
NDE - Continuing Education
Synopsis: The Continuing Education account is funded through the federal Adult Education and Family Literacy Act. The purpose of the act is to provide adult basic education (ABE) and English as a Second Language (ESL) services in order to assist adults to become literate and obtain the knowledge and skills necessary for employment and self-sufficiency; to assist adults in the completion of secondary school education; and to assist adults who are parents to obtain the educational skills necessary to become full partners in the education of their children. Funds are granted to eligible educational and community-based organizations on a competitive basis to carry out the purpose of the act. Students enrolled in the programs must be over 18 years of age, must not have a high school diploma or its equivalent, and must be withdrawn from high school and not required to be in a school. A federally required 25% match is partially met by state funding for instruction; the local instructional programs contribute the balance of the match. Authority: P.L. 105-220. Workforce Investment Act, Title II, Adult Education and Family Literacy Act; NRS 387.1233.

2681
W.I.C.H.E. Loans & Stipends
Synopsis: The Nevada Western Interstate Commission for Higher Education (WICHE) carries out the goals, objectives, and programs of the multi-state Western Regional Education Compact, and shares resources with Nevada's higher education institutions and safety net providers to offer educational, financial, and health care assistance to Nevada citizens. WICHE enhances workforce and economic development by providing the state highly-trained, qualified professionals in diversified areas of established need. Statutory Authority: NRS 397. (Commission approved 7/14/2016)

2691
AGRI - Nutrition Education Programs
Synopsis: The U.S. Department of Agriculture (USDA) allots federal funds to Nevada for nutrition programs. The federal allotment for each program and/or program sponsor is based on a variety of factors, including: meal costs or budgets, the number of individuals served, and the income level of those individuals. This budget also provides the funding needed to administer these programs, including: processing payments, monitoring services to ensure compliance, meal integrity, quality, providing technical assistance, and statewide education and professional development to the sponsors and operators. Authority: P.L. 79-396; CFDA#'s: 10.553, School Breakfast Program; 10.555, National School Lunch Program; 10.556, Special Milk Program for Children; 10.558, Child and Adult Care Food Program; 10.559, Summer Food Service Program for Children; 10.560, State Administrative Expenses for Child Nutrition.

2697
NDE - Assessments and Accountability
Synopsis: This budget account funds several testing programs, each described below, mandated by the Legislature and administered by the Department of Education (Department). The budget account is primarily funded by the State General Fund. As per NRS 389.015, examinations measuring proficiency and achievement in reading, writing, mathematics, and science designed as a comparison to national reference groups, are to be administered before the completion of grades 5, 8, and high school. NRS 389.015 also requires that examinations measuring achievement and proficiency in reading, mathematics, and science be administered to all students before the end of grade 11. The 2001 Legislature provided funds to support a contract with a nationally recognized testing company for the development, printing, scoring, and reporting of the Criterion-Referenced Tests (CRTs) in grades 3-8 (NRS 389.550). Using the CRT program for purposes of school accountability is required for Federal Title I compliance and by NRS 385. Academic Standards Council provides funding to support operational costs in support of the Council to Establish Academic Standards for Public Schools. The Academic Standards Council has been designated through NRS 389 as the sole entity within the state responsible for the establishment, periodic review, and prioritization of content and performance standards in the subject areas of English, mathematics, science, social studies, the arts, computer and technology education, health, and physical education. Effective with the 2010-2011 biennium, funding for the Student Accountability Information in Nevada data system has been moved to this budget account from budget account 2699 because these funds are expended on a statewide system of student accountability and are not included in the funds passed through to the school districts and charter schools. This system captures students via unique identifications and tracks their progress through the education system, including their test results on the above mentioned tests. Because of the system's interaction with student testing, the Department felt it was proper to account for these funds in this budget account. Authority: NRS 387 and 389; 2001 17th Special Session S.B. 2 and S.B. 13.

2698
NDE - School Safety
Synopsis: This new budget account supports district and charter measures to enhance the physical safety of our schools and the well-being of our students. This budget is responsive to the recommendations made by the 2018 Task Force on School Safety.

2699
NDE - Other State Education Programs
Synopsis: Provides categorical educational funding as follows: 11 READ BY THIRD GRADE - Funds district and charter literacy activities to ensure all grade K-3 students are able to read proficiently by the end of the 3rd grade. 13 UNDER-PERFORMING SCHOOLS TURNAROUND - Provides support to both districts and schools in implementing research-based strategies that have been proven successful in under-performing (one- and two-star schools) schools. 23 ED TECH-KLVX-SATELITTE - Funds statewide educational technology and distance learning. 25 JOBS FOR AMERICA'S GRADUATES - Helps students graduate, teaches workplace readiness skills, provides employment support services, and assists enrollment in post-secondary education or the military for high schools graduates. 27 COLLEGE AND CAREER READINESS - Provides competitive grants for Science, Technology, Engineering, and Mathematics (STEM) programs in middle and high schools. 28 ADVANCED PLACEMENT EXAMS - Provides competitive grants to increase participation in Advanced Placement (AP) courses and improve AP success rates for traditionally underrepresented students. 32 VOC SCHOOL ORGANIZATIONS - Not-for-profit organization specifically authorized in the Carl D. Perkins Career and Technical Education Act that provide an integral co-curricular component to advance student learning and guidance. 33 GIFTED AND TALENTED EDUCATION - Funds at least 150 minutes per week of differentiated educational activities for pupils identified as gifted and talented through a state-approved assessment. 38 LEA LIBRARY BOOKS - Subgranted to school districts to support school library book purchasing program. 44 PUBLIC BROADCASTING - Subgranted to public broadcasting stations to promote educational, informational, and cultural needs of NV communities. 45 EARLY CHILDHOOD EDUCATION - Subgranted to school districts to support NV Pre-Kindergarten Education program. 46 SPECIAL ELEMENTARY COUNSELING - Subgranted to school districts to support continuation of special education counseling services to elementary school pupils at risk of failure. 47 SCHOOL LIBRARY MEDIA SPECIALIST - Subgranted to Clark County School District to fund salary increases for professional school library media specialists. 48 GAIN - AID TO NON-PROFIT - Supports professional development for teachers and administrators to improve classroom teaching of geography. 50 TEACHING & EDUCATOR PREP - Supports programs to develop and improve teacher and administrator preparation, evaluation systems, and professional development to ensure all students are served by effective educators. 51 NTL BOARD CERTIFICATION - Reimburses teachers for successful completion of national board teacher education program. 52 COUNSELOR CERTIFICATION - Subgranted to school districts to fund school counselor national board certification. 71 AB580-SEC 39-SPEECH PATHOLOGIST - Subgranted to school districts to fund 5% salary augmentation for speech pathologists. 78 AB580-SEC 82-CTE PROGRAMS - Subgranted to school districts to support Career and Technical Education (CTE) competitive grants. 80 ADULT EDUCATION - Subgranted to school districts to support adult standard high school diploma courses of study.

2704
NDE - Bullying Prevention Account
Synopsis: Anti-Bullying Grants provide opportunities for districts and schools to apply for evidence based interventions and support programs, initiatives, and frameworks for anti-bullying, social and emotional, and positive behavior. NRS 388.100-135

2705
NDE - Educator Licensure
Synopsis: This fully fee-funded budget provides for all activities of the Offices of Educator Licensure and also includes the budget for the Commission on Professional Standards in Education (COPS). This account also funds the fingerprint clearance and background check processes, investigation of public and employer complaints of misconduct, and the statutorily mandated tracking, facilitation, and reporting of the licensure suspension or revocation process by the State Board of Education. Additionally, the new Online Portal for Applications and Licensure (OPAL) is supported by this budget. OPAL will also allow for adherence to mandated data collection and reporting regarding the inequitable distribution of fully-certified, experienced, and effective educators serving all students in accordance with the federal Every Student Succeeds Act. Authority: NRS 391.031 - NRS 391.051; NRS 391.053 - NRS 391.059; NRS 391.320 - NRS 391.161; Assembly Bills 7, 77, and 362 (2017) and Senate Bill 287 (2017) NRS 385.175; NRS 385A.430 - NRS 385A.440.

2706
NDE - Parental Involvement and Family Engagement
Synopsis: NRS 385.630 establishes the Office of Parental Involvement and Family Engagement in the department; NRS 385.610 establishes the Advisory Council on Parental Involvement and Family Engagement. This account provides support for the engagement of families and communities in the education process by reviewing, evaluating, and expanding effective practices and programs implemented by the school districts and public schools.

2708
Public Charter School Loan Program
Synopsis: The State Public Charter School Authority (SPCSA) provides loans at or below market rate to charter schools for the costs incurred in preparing a charter school to commence its first year of operations, and to improve the operations of existing charter schools. The lack of low-cost financing, or other capital, to support the operations of new and existing charter schools presents a significant hurdle to expanding and improving the quality of Nevada's charter schools. Statutory Authority: NRS 386.577.

2709
NDE - Office of Early Learning and Development
Synopsis: The focus of the Office of Early Learning and Development is to coordinate birth-3rd (B-3) grade state level work to improve the access and quality of early childhood programs across a variety of settings. The office coordinates state level B-3 reform efforts which are part of a national initiative to transform how children ages 0 to 8 learn. The initiative focuses on building strong connections between learning experiences across these critical years. This approach necessitates that educational standards, curricula, assessment, instruction, and professional development are strongly aligned across programs starting in infancy through 3rd grade. Authority: 42 USC 9801 et seq. and 9858, et seq., Executive Order #2013-16

2711
State Public Charter School Authority
Synopsis: The State Public Charter School Authority (SPCSA) was created by Senate Bill 212 of the 2011 Legislative Session and authorized the formation of charter schools and provided provisions for the oversight of those schools. Statutory Authority: NRS 388A.010 - 388A.695.

2712
NDE - Student and School Support
Synopsis: The federal Elementary and Secondary Education Act (ESEA) provides support for students and schools deemed at risk, students who live in poverty, migrants, Native Americans, and English Language Learners. The department distributes federal ESEA or "title" funds and monitors compliance with federal requirements. The state supplements efforts for school improvement to ensure the provision of a safe and respectful school environment through staff, vendors, and programs assigned to this budget account. Authority: 20 USC 2701 et seq., NRS 388.132

2713
NDE - Literacy Programs
Synopsis: Literacy and proficiency in English language arts are key components of public education standards and expectations for all students. This account receives federal dollars for literacy programs and includes staff, programs, and related costs to improve reading proficiency. Authority: NRS Chapter 389 generally; US FY2005 Appropriations Act under Title I, 42 USC 2701, et seq.

2715
NDE - Individuals With Disabilities Education Act
Synopsis: The Individuals with Disabilities Education Act (IDEA) provides funding to states through the United States Department of Education. Several federal grants are combined in this budget account. These grants are designed to improve: student performance on statewide assessments including alternate assessments; transition from early intervention programs; behavioral success; graduation and drop-out rates; post-secondary outcomes; and recruitment, retention, and professional development of special education personnel. Authority: 20 USC 1400 et seq.

2716
NDE - Data Systems Management
Synopsis: The Department maintains an automated system of accountability information to provide transparency to the public, make longitudinal analyses, and assist in the improvement of student achievement, classroom instruction, and educator performance. This budget includes funding for staff, vendor services, data system operations, and all system hardware and software. Statutory authority: NRS 386.650

2717
NDE - Teachers' School Supplies Reimbursement
Synopsis: An annual allocation from the account is provided to each school district and charter school to reimburse teachers for certain out-of-pocket expenses incurred in connection with purchasing necessary school supplies for pupils they instruct. Each teacher may receive up to a maximum of $250 per fiscal year contingent on the amount of available funds, the total number of eligible teachers, and how many teachers apply for reimbursement. NRS 387.1251 - NRS 387.1257; SB544 (2017); NDE Guidance Memo 15-16.

2718
NDE - Teach Nevada Scholarship Program
Synopsis: The Teach Nevada Scholarship Program was created in the 2015 Legislative Session through Senate Bill 511 and slightly modified in 2017 through Senate Bill 544. The purpose of the program is to provide grants to universities, colleges, and providers of alternative licensure programs to award scholarships to students entering teaching programs. Scholarships may be awarded to a recipient in an amount not to exceed $3,000 per semester or $24,000 in the aggregate. Programs will be awarded 75% of each scholarship granted by the State Board and will disburse funds in the amount of student tuition costs at the beginning of each semester. The State Board shall hold the remaining 25% in an account for distribution to the recipient upon program completion and after teaching in a Nevada public school for five consecutive years.

2719
NDE - District Support Services
Synopsis: This budget account is designed to fund staff and operating expenditures for the allocation of state and federal funds to the school districts, including those relating to the Distributive School Account, class-size reduction, full-day kindergarten, and special education. In addition, this budget account includes support for state and federal grant monitoring functions, as well as state auditing functions.

2720
NDE - Department Support Services
Synopsis: This budget account funds staff and operating expenditures to oversee the development and monitoring of budget accounts that support the department and its programs. In addition, all finance-related duties, including personnel and payroll functions, are supported through this budget account. Finally, staff and operating expenditures for the provision of information technology services to department staff are maintained through this account.

2721
NDE - Safe and Respectful Learning
Synopsis: The Office of Safe and Respectful Learning Environments is responsible to monitor compliance and support school districts with applicable school and student safety laws. This office will establish programs of training to prevent, identify, and report incidents of bullying and cyber-bullying. In addition, this office will monitor reports of incidents of bullying and cyber-bullying. This office also supports and coordinates the School Safety work in budget account 2698. Statutory Authority: NRS 388.121-145.

2870
Tourism - Museums & Hist-Nevada Historical Society
Synopsis: The Nevada Historical Society collects and preserves Nevada's historically significant manuscripts, photographs, books, maps, newspapers, and other artifacts, making them available to the public through library/archives and through educational formats including on-site and off-site exhibit galleries, educational programs and publications, such as the Nevada Historical Society Quarterly. The agency provides researchers with the most comprehensive collections of Nevada related historical documents available in a single location and presents an active public events and exhibits schedule to include school, youth, adult, and family programs. Statutory Authority: NRS 381.

2889
Law Library
Synopsis: The Supreme Court's Law Library serves as a comprehensive, current, and archival legal research facility for the Supreme Court while also providing legal research services to the Office of the Attorney General, the Legislature, other state and local governmental agencies, the state bar and the public. It is the collection of last resort for legal materials in the state. Its website provides pro se information and forms. The budget is funded primarily through a General Fund appropriation. Statutory authority: NRS 2.410 through NRS 2.490.

2891
Administration - NSLA - State Library
Synopsis: The Nevada State Library, Archives, and Public Records (NSLAPR) is the institutional memory of the state, and is responsible for preserving and developing the state's most valuable assets: its heritage, the collective product of its people, resources, business endeavors, and government. The State Library provides governments, agencies, businesses, libraries, and citizens a full range of information services, including: reference, research materials, and support services; library planning and development; and services designed for citizens with disabilities. The State Library houses the State Data Center, which offers census information statewide. The library functions as a depository of U.S. government documents. The library operates the State Publications Distribution Center, which distributes official state government documents electronically statewide to ensure Nevada citizens have free access to state government publications. The State Library develops state information policies to ensure equal access to government information is available in all formats. Library development services provides leadership; grants and other assistance to Nevada's libraries; archives and literacy to communities to improve services for all Nevadans, including: general consulting; administration of funds for improvement of library services; collaboration with local, state, and federal agencies to develop and implement programs; and facilitation of statewide planning efforts. The Nevada Talking Book Services provides direct library services statewide to individuals who qualify due to visual and/or physical impairments. Statutory Authority: NRS 378.010 through 378.210.

2894
Tourism - Nevada Humanities
Synopsis: Nevada Humanities is a non-profit, nationally-recognized program that works in partnership with local communities to develop and fund humanity activities and educational programs. Established under provisions contained in the federal legislation creating the National Endowment for the Humanities, Nevada Humanities creates an environment conducive to economic development, heritage tourism, and quality education by fostering humanities activities such as lectures, exhibits, publications, book festivals, historic performances, teacher institutes, documentary films, interpreted art presentations, and a humanities grants program. After four consecutive biennia of legislative provisions of one-shot funding to support a southern Nevada office, the 2005 Legislature converted the one-shot funding request to an ongoing General Fund appropriation.

2895
Administration - NSLA - Library Cooperative
Synopsis: The Nevada Cooperative Libraries (CoOp) is a cooperative regional network of various types of libraries and related agencies. The mission of this cooperative network is to develop and enhance library services and implement and achieve regional library service. The CoOp plans, develops, shares, operates, and maintains services for the management of automated library functions for the benefit of the public. The CoOp provides advanced library and technological services to 41 service locations throughout the 17 counties in Nevada. Statutory Authority: NRS 379.147-379.150 and NRS 277.080-277.180.

2940
Tourism - Museums & Hist - Nevada State Museum, CC
Synopsis: The Nevada State Museum, located in the state capital of Carson City, is the state's largest museum. Housed in the historic 1869 Carson City Mint building and listed on the National Register of Historic Places, the museum is an icon and historical artifact. The museum serves the public through extensive collections, education, and exhibition programs related to Nevada's rich heritage of prehistory, history, and natural history. The museum preserves collections at several locations, including the Marjorie Russell Clothing and Textile Research Center and the Indian Hills Curatorial Center. The museum also provides technical assistance for Nevada's non-state museums' public history support for a variety of reference and public program requests, and fosters occasional archaeological and natural history fieldwork. America's largest exhibited Imperial Mammoth; Dat So La Lee Baskets; "U.S.S. Nevada" silver service; a replica walkthrough mine and ghost town; and Coin Press No. 1 are all on exhibit. Statutory Authority: NRS 381.

2941
Tourism - Museums & History
Synopsis: The Division of Museums and History, Office of the Administrator, is responsible for oversight and administration of the division office and the statewide museum system, including: the Nevada State Museum and the Nevada State Railroad Museum in Carson City, the Nevada Historical Society in Reno, the East Ely Railroad Depot Museum, the Lost City Museum in Overton, the Nevada State Museum in Las Vegas, and the Nevada State Railroad Museum in Boulder City. The state museum system is responsible for the collection, preservation, education, community development (cultural tourism), and interpretation of objects and documents representing Nevada's history and pre-history, and the development and preservation of these collections for the public, now and in the future. Statutory Authority: NRS 381.

2943
Tourism - Museums & Hist - Nevada State Museum, LV
Synopsis: The Nevada State Museum, Las Vegas, located at the Las Vegas Springs Preserve, is a 70,000 square foot facility that serves the public through collecting, preserving, and interpreting artifacts, specimens, and historical documents representing southern Nevada, with emphasis on its relationship to the Mojave Desert. Long-term and short-term exhibit galleries feature prehistory, history, and natural history collections of interest to residents and tourists; public library and archives contain premier southern Nevada historical photographs and records for use by regional residents and researchers. The museum also has an education program that serves schools as well as residents and out-of-state visitors through programs, tours, workshops, and events. Statutory Authority: NRS 381.

2977
NSHE - Special Projects
Synopsis: The Special Projects account contains programs not directly related to any of the other Nevada System of Higher Education appropriations. Currently, the only program in Special Projects is the Experimental Program to Stimulate Competitive Research (EPSCoR). It started in 1979 at the National Science Foundation (NSF) when five states received planning grants to develop strategies to build their research infrastructures. The goal of EPSCoR is to stimulate sustainable improvements in the quality of academic science and technology infrastructure of eligible states.

2978
NSHE - Education For Dependent Children
Synopsis: The 1995 Legislative Session created the Trust Account for the Education of Dependent Children of Public Safety Officers who were killed in the line of duty. The fund shall pay all registration fees, laboratory fees, and expenses for required textbooks and course material assessed against or incurred by the dependent child under the age of 23. A Public Safety Officer is a person serving a public agency in an official capacity with or without compensation as a peace officer, a firefighter, or a member of a rescue or emergency medical services crew. The Board of Regents administers the account. Statutory Authority: NRS 396.545.

2979
Tourism - Nevada Arts Council
Synopsis: The Nevada Arts Council (NAC) is the sole and official agency of the state to receive and distribute funds from the National Endowment for the Arts. The NAC was established in 1967 to enrich the cultural life of the state through leadership and programs that preserve, support, strengthen and make accessible excellence in the arts for citizens and tourists alike. NAC accomplishes this through: (1) awarding grants that support a breadth of arts and cultural activities throughout Nevada; (2) designing and managing outreach programs and initiatives available to all geographic regions of the state; (3) providing professional development opportunities; and (4) maintaining active partnerships with communities and tribal organizations, schools and educators, arts organizations and artists, and nonprofit and for-profit businesses. The NAC manages six programs: Artist Services, Arts Learning, Community Arts Development, Folklife, Grants, and Public Information and Arts Initiatives. Statutory Authority: NRS 233C.

2980
NSHE - University of Nevada, Reno
Synopsis: Founded in 1874 as Nevada's land-grant university, the University of Nevada, Reno is driven to contribute a culture of student success, world-improving research, and outreach that enhances communities and businesses. The University is organized into Colleges of Agriculture, Biotechnology and Natural Resources; Business; Education; Engineering; Liberal Arts and Science. It also includes the Reynolds School of Journalism and the Division of Health Sciences which encompasses the University of Nevada School of Medicine, School of Community Health Sciences, School of Social Work, and Orvis School of Nursing. Through the University of Nevada Cooperative Extension, Nevada Small Business Development Centers, and the University of Nevada School of Medicine, the University extends outreach and education to all Nevada counties.

2982
NSHE - UNR School of Medicine
Synopsis: The University of Nevada School of Medicine is currently the only public medical school in the State of Nevada. It is fully-accredited to provide a four-year instructional program in all biomedical and clinical sciences necessary for granting the Doctor of Medicine degree. The school is based in Reno for biomedical research, basic science instruction, and early clinical skills training, with a majority of clinical teaching in the third and fourth years occurring in medical offices and hospitals in Las Vegas.

2983
NSHE - Intercollegiate Athletics - UNR
Synopsis: The University of Nevada, Reno Intercollegiate Athletics Program is a member of the Mountain West Conference. The university fields teams in Football, Baseball, Men's and Women's Basketball, Golf, Tennis, Rifle,Women's Softball, Soccer, Swimming and Diving, Volleyball, Track, and Cross Country. There are nearly 400 student-athletes competing in the various intercollegiate sports sponsored by the university.

2985
NSHE - Statewide Programs - UNR
Synopsis: The specialty centers within the University of Nevada, Reno provide a wide variety of research and public service functions in the areas of science, business, the environment, and information technology support. Activities specifically funded include the Nevada Bureau of Mines and Geology, Nevada Seismology Laboratory, State Climatologist, Laboratory Animal Medicine, Basic Research Chemistry, Whittell Forest Research, Latino Research Center, KUNR Radio, Nevada Small Business Development Center, Nevada Industrial Excellence, Academy for the Environment, Vice President for Health Sciences, Information Technology, and the Office of Prospective Students.

2986
NSHE - System Administration
Synopsis: The Board of Regents is established by the Nevada Constitution and statutorily endowed with the powers to provide direction and governance for all activities of the Nevada System of Higher Education (NSHE). The Board of Regents, in conjunction with the employees of the Chancellor's Office, provides direction and coordination for the various activities of the campuses and units of the NSHE. The Chancellor's Office includes functional areas of academic affairs, budget and financial planning/programming, and legal counsel. Constitutional Authority: Article 11, Section 4 and NRS 396.

2987
NSHE - University of Nevada, Las Vegas
Synopsis: The University of Nevada, Las Vegas is organized into the following colleges and schools: the Academic Success Center, School of Allied Health Sciences, Lee Business School, College of Education, Howard R. Hughes College of Engineering, Honors College, Graduate College, College of Liberal Arts, College of Fine Arts, William F. Harrah College of Hospitality, College of Sciences, School of Nursing, School of Community Health Sciences, and Greenspun College of Urban Affairs. The colleges and schools combine with various departments, divisions, and programs to address the mission of the University.

2988
NSHE - Intercollegiate Athletics - UNLV
Synopsis: The Intercollegiate Athletic Program offers a variety of team and individual sports for men and women with a commitment to the development and education of the student athlete.

2989
NSHE - Agricultural Experiment Station
Synopsis: This specialty center is the organized research arm of the University of Nevada, Reno, College of Agriculture, Biotechnology, and Natural Resources.

2990
NSHE - Cooperative Extension Service
Synopsis: Nevada Cooperative Extension's mission is to discover, develop, disseminate, preserve, and use knowledge to strengthen the social, economic, and environmental well-being of people.

2991
NSHE - System Computing Center
Synopsis: System Computing Center (SCS) is responsible for the provisioning and management of Nevada System of Higher Education strategic application, information, and communication technology services. SCS develops and maintains collaborative technology partnerships with a limited number of agencies for the State of Nevada and rural K-12 school districts.

2992
NSHE - UNLV Law School
Synopsis: The mission of the Boyd School of Law is to serve the State of Nevada and the nation by educating excellent and ethical future lawyers and leaders for our community and nation by: producing high quality legal scholarship; participating in continuing education programs; providing a high quality law library; helping to meet the need for legal services through clinical programs, externships, and pro bono services; and providing a forum for the discussion of important public issues.

2993
NSHE - State-Funded Perkins Loan
Synopsis: This specialty area provides funds for the Nevada System of Higher Education to administer loans granted to undergraduate and graduate students through revolving loan accounts at each campus.

2994
NSHE - Great Basin College
Synopsis: Great Basin College (GBC) serves ten of Nevada's most rural counties with the main campus in Elko and branch campuses in Battle Mountain, Ely, Pahrump, and Winnemucca. In the fall of 1999, the college initiated a Bachelor of Arts in Elementary Education. The Bachelor of Applied Science was implemented in the fall of 2001 and the Bachelor of Integrative and Professional Studies was implemented in the spring of 2002. Currently, GBC offers over 10 different baccalaureate degrees and several other degree programs are under consideration. Two-year degrees offered are the Associate of Arts, Associate of Science, and Associate of General Studies. Two-year Associate of Applied Science degrees are available in business administration, computer office technology, criminal justice, diesel technology, early childhood education, electrical/instrumentation technology, industrial plant maintenance, and welding technology. Distance education technology (i.e. two way interactive video and online modes) are utilized extensively to deliver programs throughout the service area. Students can complete over 15 degrees 100 percent through on-line education. The college has residential housing at the Elko campus for approximately 200 students.

2995
W.I.C.H.E. Administration
Synopsis: The Nevada Western Interstate Commission for Higher Education (WICHE) carries out the goals and objectives as provided for by the Nevada WICHE Commission and the WICHE multi-state regional compact, facilitating the recruitment of professionals to stimulate economic growth while conducting itself in accordance with state philosophy, responsibility, and accountability. NRS 397.

2996
NSHE - University Press
Synopsis: The University Press is organized as a public service arm of the Nevada System of Higher Education to make a contribution to the history and literature of Nevada and the Western United States, stimulate scholarly research and writing by faculty members, and enhance the academic reputation of the system on the national scene.

3001
NSHE - Statewide Programs - UNLV
Synopsis: Statewide Programs encompasses many different specialty centers within the University of Nevada, Las Vegas to provide a wide variety of Research and Public Service functions. The specialty centers are in the areas of Education, Economics, Sciences, and the Cultural Environment of Nevada and the Western United States. The activities specifically funded include the Center for Business and Economic Research, UNLV Business Startup Center, KUNV Public Radio, Continuing Education, Museums and Art Galleries, Southern Nevada Writing Project, National Supercomputing Institute, Gaming Education, and International Gaming Regulation.

3002
NSHE - UNLV Dental School
Synopsis: The UNLV School of Dental Medicine (SDM) came into existence when key political, academic, and health leaders committed to addressing the state's shortage of dentists, particularly in rural areas, and the lack of oral health access for lower socioeconomic groups. The school was charged with preparing socially aware, clinically skilled dentists to address oral health needs in Nevada. The vision for the SDM is to provide world-class oral health education while providing for the dental needs of Nevada residents. The SDM has continually sought to provide excellence in patient-centered clinical care, patient education, and statewide community outreach programs.

3003
NSHE - Business Center North
Synopsis: This specialty center of the Nevada System of Higher Education provides payroll, personnel, and purchasing services for the System Administration, School of Medical Science, University of Nevada-Reno, Great Basin College, Western Nevada Community College, Truckee Meadows Community College, Desert Research Institute, Cooperative Extension Service, Agricultural Experiment Station, System Computing Center, and the University Press.

3004
NSHE - Business Center South
Synopsis: Business Center South is a specialty center of the Nevada System of Higher Education that provides business services for the University of Nevada-Las Vegas, Nevada State College, and related assistance to the College of Southern Nevada.

3005
NSHE - Nevada State College
Synopsis: Nevada State College is a comprehensive baccalaureate institution of higher learning. A member college of the Nevada System of Higher Education, Nevada State College is dedicated to providing quality educational, social, cultural, economic, and civic advancement for the citizens of Nevada. Through student-centered learning, Nevada State College emphasizes and values: exceptional teaching, mentoring, and advisement; scholarship; career and personal advancement; continuing education; and service to our community. The college helps address Nevada's need for increased access for students entering the higher education system and for students transferring from the state's community colleges. The college offers a wide range of baccalaureate programs and selected masters programs designed to meet the general needs of the State of Nevada and the specific needs of the southern region of the state. Special emphasis is placed on addressing the state's need for effective, highly educated, and skilled teachers and nurses. Commitment is made to developing and promoting partnerships with Nevada's public school system, the state's health care providers, and Nevada's colleges and universities. The curriculum of Nevada State College is based upon the community's needs, the needs of business and industry, and the desires and demands of the students.

3010
NSHE - Desert Research Institute
Synopsis: In 1959, the Nevada State Legislature created the Desert Research Institute (DRI) as a division of the University of Nevada specifically devoted to conducting research. DRI became an autonomous division of the University and Community College System of Nevada in 1969. From its beginnings, DRI has functioned as a nonprofit research campus uniquely blending academia with entrepreneurship. Approximately 500 research faculty and support staff generate more than $35 million in research revenue each year with approximately 85 percent coming from the federal government or commercial entities. Research projects and programs are supported from the main campuses in Las Vegas and Reno with additional specialized laboratories in Boulder City, Nevada, and Steamboat Springs, Colorado. DRI's environmental research programs are directed from three core divisions (Atmospheric Sciences, Earth and Ecosystem Sciences, and Hydrologic Sciences) as well as interdisciplinary science centers. Grounded in fundamental research, DRI provides both sponsors and clients with innovative solutions to pressing environmental problems, balancing the need to develop resources while sustaining the environment.

3011
NSHE - College of Southern Nevada
Synopsis: Founded in 1971, the College of Southern Nevada (CSN) primarily serves Clark County, Nevada by providing educational and supporting services to address the social and economic needs of the community. Traditional and online programs leading to bachelor degrees, associate degrees, certificates of achievement, and selected skills certificates are offered in liberal arts as well as career and technical areas. Transfer agreements with the universities and state colleges provide students with advanced learning opportunities. Additionally, the college works with the region's businesses and industry sectors to develop and facilitate training programs to meet the needs of Southern Nevada's workforce.

3012
NSHE - Western Nevada College
Synopsis: Western Nevada College serves both urban and rural areas with campuses in Carson City, Minden, and Fallon. Offerings in occupational, university parallel, community service, and developmental programs as well as counseling and other student services combine to address student needs within the mission of the community college.

3013
NSHE - Performance Funding Pool
Synopsis: The performance funding for instructional budgets was implemented during the 2013 Legislative Session. The Performance Pool funding is a General Fund appropriation carve out of existing funding that started in fiscal year 2015. The General Fund appropriation carve out was set at 5 percent in the first year then incrementally increases by 5 percent each year for four fiscal years, which was capped at 20 percent in fiscal year 2018.

3014
NSHE - UNLV School of Medicine
Synopsis: The UNLV School of Medicine's vision is to create a world-class center of excellence and innovation for medical education, patient care, and research that prepares Nevada's physicians with the most advanced knowledge, treatments, and technologies while serving the health care needs of our diverse urban community. The School of Medicine welcomed its first class in Fall 2017.

3015
NSHE - 2017 UNR Engineering Building Debt Service
Synopsis: NSHE - 2017 UNR Engineering Building Debt Service

3016
NSHE - Silver State Opportunity Grant Program
Synopsis: The Silver State Opportunity Grant Program was established by the 2015 Legislature, pursuant to Senate Bill 227, to provide grants to pay a portion of the cost of education for eligible students enrolled in a state or community college within the Nevada System of Higher Education.

3017
NSHE - Prison Education Program
Synopsis: The Prison Education Program was established by the 2017 Legislature, pursuant to Senate Bill 306, to create a two-year post secondary education program for inmates who are nearing release from Nevada prisons. The program provides higher education and workforce readiness opportunities for program participants with the goal of increasing their future employability.

3018
NSHE - Truckee Meadows Community College
Synopsis: Truckee Meadows Community College (TMCC) is a comprehensive community college located in Reno, Nevada and is part of the Nevada System of Higher Education. TMCC offers a variety of services with programs designed for academic university transfer, career and technical education, high school dual credit, workforce development, adult basic education, outreach, and specialized training programs. Today, the college serves more than 25,000 students each year in credit and non-credit programs at five educational sites and more than 20 community locations in Reno/Sparks area and nearby communities.

3101
HHS-DPBH - Radiation Control
Synopsis: The Radiation Control Program (RCP) protects public health, safety, and the environment by regulating sources of ionizing radiation and providing general information concerning ionizing radiation sources. The RCP: licenses and inspects radioactive material users; registers and inspects radiation producing machines; issues certificates of authorization to operate mammography equipment; inspects mammography radiation producing machines; educates the public on radon hazards; licenses and provides oversight of the closed low-level waste disposal site near Beatty, Nevada; coordinates with local counties and other agencies to provide radon training; and conducts statewide radiological emergency response activities. Statutory Authority: NRS 457 and NRS 459.

3140
HHS-ADSD - Tobacco Settlement Program
Synopsis: The Aging and Disability Services Division supports grants for existing or new programs that assist senior citizens and other specified persons with independent living. Funds are received through the Fund for a Healthy Nevada. Independent Living Grants enable older persons to remain at home and avoid institutional placement. The services provided include transportation, information assistance and advocacy, adult day care, legal assistance, homemaker, companion, respite, home repair, and caregiver support services.

3141
HHS-DCFS - WASHOE County Child Welfare
Synopsis: In the 2011 Legislative session, the Division's funding for Washoe County Human Services Agency (WCHSA) changed. Currently, WCHSA receives an annual capped block grant to support child welfare services. This funding de-categorized the General Funds appropriated for the purpose of child welfare integration and allows the agency to redirect child welfare funding to services not restricted by traditional definitions and funding limitations but driven by the needs of children and families in their community. WCHSA can retain locally all of the savings generated if the services provided by the county cost less than the amount budgeted. This funding is contingent upon the county meeting a minimum Maintenance of Effort. Specifically, the county must maintain the amount of local funds spent for child welfare and child protective services at a level equal to or greater than the amount appropriated for fiscal year 2011. In addition, within this current funding mechanism is a process to support a fiscal incentive program designed to stimulate and support improvement in key areas identified in the agency improvement plan. A second allocation is included that will estimate each biennium the cost attributed to the projected caseload growth for the adoption assistance program to ensure adoptions are continuously reinforced and each Legislative session the funding can be determined based on historical adoption growth. Lastly, the agency that provides child welfare services must submit annually an agency improvement plan and data demonstrating the progress they have made toward meeting the specific performance targets set forth in the plan. The agency's improvement plan is an integral part of the Quality Unit's oversight role.

3142
HHS-DCFS - Clark County Child Welfare
Synopsis: In the 2011 Legislative session, the division's funding for Clark County Department of Family Services (CCDFS) changed. Currently, CCDFS receives an annual capped block grant year to support child welfare services. This funding de-categorized the General Funds appropriated for the purpose of child welfare integration and allows the agency to redirect child welfare funding to services not restricted by traditional definitions and funding limitations but driven by the needs of children and families in their community. CCDSS can retain locally all of the savings generated if the services provided by the county cost less than the amount budgeted. This funding is contingent upon the county meeting a minimum Maintenance of Effort. Specifically, the county must maintain the amount of local funds spent for child welfare and child protective services at a level equal to or greater than the amount appropriated for fiscal year 2011. In addition, within this current funding mechanism is a process to support a fiscal incentive program designed to stimulate and support improvement in key areas identified in the agency improvement plan. A second allocation is included that will estimate each biennium the cost attributed to the projected caseload growth for the adoption assistance program to ensure adoptions are continuously reinforced and each Legislative session the funding can be determined based on historical adoption growth. Lastly, the agency that provides child welfare services must submit annually an agency improvement plan and data demonstrating the progress they have made toward meeting the specific performance targets set forth in the plan. The agency improvement plan is an integral part of the Quality Unit's oversight role.

3143
HHS-DCFS - Information Services
Synopsis: Information Services (IS), formerly UNITY/SACWIS, is the unit within the Division of Child and Family Services (DCFS) that supports the technology needs of the division and the county child welfare agencies. IS maintains three major computer applications: Unified Nevada Information Technology for Youth (UNITY), CaseloadPro and Avatar. UNITY is a federally mandated Comprehensive Child Welfare Information System that is required by child welfare agencies nationwide in order to submit adoption and foster care information electronically to the Administration for Children and Families. UNITY became fully operational statewide in September 2003 and has been modified extensively to help meet the changing business requirements of the organization. Implemented in 2018, CaseloadPro is the case management system for the Youth Parole Bureau. Operational since 2005, Avatar is the Health Insurance Portability and Accountability Act compliant case management and billing system that supports children's mental health. Additionally, IS provides helpdesk support and application training to the three Nevada child welfare agencies (Division of Child and Family Services, Clark County Department of Family Services, and Washoe County Human Services Agency) as well as division-wide network and desktop computer support.

3145
HHS-DCFS - Children, Youth & Family Administration
Synopsis: The Division of Child and Family Services (DCFS) is responsible for child protective and child welfare service delivery in rural Nevada and oversees urban county-operated child protective and welfare services. DCFS also provides children's mental/behavioral health treatment and residential services in urban Nevada. Additionally, DCFS provides juvenile justice services including state-operated youth correctional care centers and the youth parole program. The mission of DCFS is to provide support and services to assist Nevada's children and families in reaching their full human potential.

3147
HHS-DCFS - Youth Alternative Placement
Synopsis: The Youth Alternative Placement budget account was established to provide financial support to each regional facility for the detention of children who have been adjudicated as delinquent by Nevada courts. There are three regional facilities: two are located in Douglas County (China Spring Youth Camp and Aurora Pines Youth Camp), and one is located in Clark County (Spring Mountain Youth Camp). The China Spring Youth Camp/Aurora Pines Youth Camp is dedicated to helping approximately 40 male and 16 female mid-level offenders between the ages of 12 and 18 develop skills, knowledge, and the experience necessary to promote health and resiliency, stop the progression of problems caused by delinquent behavior, and interpret and avoid high-risk behavior patterns in an emotionally safe, comforting, challenging, and nurturing environment. The facility provides structure and programs to assist juvenile offenders to overcome their delinquent behavior as well as opportunities to correct thinking errors, practice positive new social skills, and facilitate reintegration into the family and community. The Spring Mountain Youth Camp and its community-based program provide residential treatment for approximately 112 youth between the ages of 12 and 18. The programs at Spring Mountain Youth Camp provide for therapeutic, educational, social, medical, and recreational needs. Counseling and therapy are provided to the youth as needed through Clark County's psychological services. Aftercare services are provided by a team, which includes probation officers and a mental health therapist who work with youth prior to placement and through completion of probation. This program operates in cooperation with, and is supported by, local law enforcement agencies, the Clark County School District, and various state agencies. Statutory Authority: NRS 62B.150

3148
HHS-DCFS - Summit View Youth Center
Synopsis: Summit View Youth Center (SVYC) is a maximum-security youth correctional facility with a maximum capacity of 96 beds that provides programming and services to male juvenile offenders located near the Las Vegas urban center. During the 2010 Special Legislative Session, this facility was closed due to budget reductions. During the 2013 Legislative Session, funding was appropriated for the re-opening of the Summit View Youth Center under private contract. In the 2015 Legislative Session, the facility was approved for 48 state correctional beds for male youth between the ages of 12 and 20. SVYC is authorized and governed by NRS Chapter 63, State Facilities for Detention of Children, and those applicable statutes contained within NRS Chapter 62A, Juvenile Justice General Provisions. The physically secure nature of SVYC in comparison to the other two DCFS Juvenile Justice facilities allows DCFS to house the state's highest-risk youth in a secure environment. The programming at SVYC addresses delinquent youth who also may have been victims of abuse, abandonment, and neglect, working closely with both public and private agencies in accomplishing goals. Programs include educational services from Clark County School District, mental health services including individual and group counseling, and transition planning. Staff from SVYC coordinate with the Nevada Youth Parole Bureau and the Interstate Compact on Juveniles to ensure youth receive the best possible aftercare services once they are released from SVYC's jurisdiction. Youth who apply themselves to reach their goals in the shortest time possible typically achieve parole release within six to seven months. Statutory Authority: NRS Chapter 63.

3149
HHS-DPBH - Child Care Services
Synopsis: Child Care Services ensures the health, safety, and proper treatment of children receiving out-of-home care. The Child Care Licensing program has the responsibility for licensing, monitoring, and providing technical assistance to child care facilities caring for five or more children not licensed by local entities. Statutory authority: NRS 432A.

3150
HHS-DO - Administration
Synopsis: The Department of Health and Human Services Director's Office manages the various services and programs administered and operated by the department's divisions/offices within their respective subject areas. Statutory Authority: NRS 232.290-465.

3151
HHS-ADSD - Federal Programs and Administration
Synopsis: This budget account serves as the primary administrative budget and contains functions related to the division operations including general administration, fiscal services, information technology, human resources, and the Elder Rights Attorney. This budget also includes some program functions including the Planning, Advocacy and Community Services Unit and the Long-Term Care Ombudsman (LTCO) Program. The Planning, Advocacy and Community Services Unit leads efforts to plan and advocate for services across the lifespan through enhance planning, advocacy and partnerships. Some of the programs include the Taxi Assistance Program, Senior Medicare Patrol, State Health Insurance Assistance Program, and the LTCO program. The LTCO Program receives, investigates and resolves complaints made by or on behalf of residents living in long-term care facilities. Statutory Authority; NRS 427A.040 (ADSD), 427A.123 (Elder Rights Attorney) and 427A.125 (LTCO).

3152
HHS-DPBH - Low-Level Radioactive Waste Fund
Synopsis: The Low-Level Radioactive Waste Maintenance Fund provides a trust fund for the Radiation Control Program to conduct required post-closure activities at the state-owned, low-level radioactive waste disposal site near Beatty, Nevada. This program assures the closed Low-Level Radioactive Waste Disposal Site is maintained professionally and safely, creating a foundation of public confidence that encourages economic development in Nevada. Statutory Authority: NRS 459.

3153
HHS-DPBH - Nevada Central Cancer Registry
Synopsis: The Cancer Control Registry collects, registers, and maintains a record of reportable cases of cancer in the state. The data is used to evaluate the appropriateness of measures for the prevention and control of cancer and to conduct comprehensive epidemiological surveys of cancer and cancer related deaths. Data is collected from: hospitals, medical laboratories, and other free standing facilities that provide screening, diagnostic, or therapeutic services; and from physicians who diagnose or provide treatment to patients with cancer. Statutory Authority: NRS 457.

3154
HHS-DO - Developmental Disabilities
Synopsis: The Nevada Governor's Council on Developmental Disabilities engages in advocacy, systems change and capacity building activities for people with developmental disabilities and their families to promote equal opportunity, self-determination, and community inclusion. Authority: Public Law 106.402 and NRS 232.320.1(c)

3156
HHS-ADSD - Senior Rx and Disability Rx
Synopsis: The Nevada Senior Rx and Disability Rx programs assist eligible applicants to obtain essential prescription medications. Members who are eligible for Medicare receive help with the monthly premium for their Medicare Part D plan and may use the program as a secondary payer for prescription medication during the Medicare Part D coverage gap. Senior Rx statutory authority: NRS 439.635 - 439.690 and NAC 439.800 - 439.862; Disability Rx statutory authority: NRS 439.705 - 439.795 and NAC 439.750 - 439.790.

3157
HHS-HCF&P - Intergovernmental Transfer Program
Synopsis: The Intergovernmental Transfer (IGT) budget account collects payments from counties and other public entities to be used as non-federal share of Medicaid supplemental payments, thus reducing the need for General Fund appropriations. The IGT budget account collects payments from Clark and Washoe counties in support of supplemental Disproportionate Share Hospital (DSH) payments to hospitals. DSH payments support facilities that serve a disproportionate share of Medicaid, indigent, or other low-income patients. This reduces the burden of uncompensated costs for these facilities. The IGT budget account collects payments from counties, county hospital districts, and other public entities to support supplemental Upper Payment Limit (UPL) payments to providers for inpatient and outpatient hospital services, and Graduate Medical Education. The UPL program allows supplemental payments to certain providers to fill the gap in payments from what Medicaid reimburses compared to the upper payment limit of what the Medicare program would reimburse for the same services. In addition, the IGT collect payments from school districts and emergency para-transit transportation services to facilitate Medicaid payments for services to Medicaid recipients. All payments are deposited to this account and transferred as needed to Nevada Medicaid, budget account 3243, for medical payments; to Health Care Financing and Policy, budget account 3158, for related administrative costs; and Nevada Check Up (NCU), budget account 3178, for medical payments. The remainder, if any, is balanced forward to reserve. Statutory authority: NRS 422.380 through 422.390 and the Nevada State Plan under Title XIX of the Social Security Act.

3158
HHS-HCF&P - HCF&P Administration
Synopsis: This budget account represents administrative support for the Division of Health Care Financing and Policy. The division's mission is to purchase and provide quality health care services to low-income Nevadans in the most efficient manner; promote equal access to health care at an affordable cost to the taxpayers of Nevada; restrain the growth of health care costs; and review Medicaid and other State health care programs to maximize potential federal revenue. Statutory Authority: NRS 422, NRS 439B, Title XIX and Title XXI of the Social Security Act and Section 42 of the Code of Federal Regulations.

3160
HHS-HCF&P - Increased Quality of Nursing Care
Synopsis: The Increased Quality of Nursing Care budget account was established when the 2003 Legislature instituted a long-term care provider tax on freestanding long-term care facilities to increase the quality of long-term nursing care in Nevada. The tax rate is based on 6% of net patient revenues (42 CFR 433.68). The proceeds of the tax are deposited to this account and used as the non federal share of a supplemental payment to free standing nursing facilities in Nevada. The funds collected are transferred as needed to Nevada Medicaid, budget account 3243, to make supplemental payments to skilled nursing facilities caring for Medicaid recipients and to Health Care Financing and Policy, budget account 3158, for related administrative costs. The remainder, if any, is balanced forward to reserve. Statutory authority: NRS 422.3755 through 422.379.

3161
HHS-DPBH - So NV Adult Mental Health Services
Synopsis: Southern Nevada Adult Mental Health Services (SNAMHS) assists adults with mental illness through inpatient and outpatient psychiatric and behavioral health treatment and community-based support services. The goal is to support personal recovery, self-empowerment, community integration, and an enhanced quality of life. The Stein Hospital on the SNAMHS campus provides statewide forensic mental health inpatient services in a secure setting and outpatient services to those individuals who are referred on their own recognizance from the court. The services are provided to those individuals for whom there is a question of their competency to stand trial and are in need of evaluation and/or restoration of competency to stand trial. The facility also treats clients acquitted not guilty by reason of insanity and dangerous un-restorable clients. Statutory Authority: NRS 175, 176,178, 433 433A, and 433C.

3162
HHS-DPBH - No NV Adult Mental Health Svcs
Synopsis: The mission of Northern Nevada Adult Mental Health Services (NNAMHS) is to assist adults with mental illness through inpatient and outpatient psychiatric and behavioral health treatment and community-based support services. The goal is to support personal recovery, self-empowerment, community integration, and an enhanced quality of life. Statutory Authority: NRS 433; 433A; 433C.

3166
HHS-ADSD - Family Preservation Program
Synopsis: The Family Preservation Program provides financial assistance on a monthly basis to low-income families residing in Nevada who are providing care in their home for family members with a profound or severe intellectual disability. Also covered are children under six years of age who have developmental delays that require support equivalent to that required by a person with profound or severe intellectual or developmental disabilities. The purpose of this assistance is to help offset expenses necessary to meet the special needs of the person with intellectual disabilities and to help strengthen and support families, thereby keeping families intact and reducing the need for out-of-home placement. Families use assistance payments to obtain specialized supplies or equipment (wheelchairs, clothing, diapers, therapy services, special diets, transportation services) and general income supplementation. Statutory Authority: NRS 435.365.

3167
HHS-ADSD - Rural Regional Center
Synopsis: Rural Regional Center (RRC) has offices in nine sites that provide support services for people with intellectual and developmental disabilities and their families. RRC serves Nevada counties with the exception of Washoe and the Las Vegas area in Clark county. This budget will transfer Nye, Lincoln, and part of Clark county from Desert Regional Center to Rural Regional Center. RRC provides services to residents of all ages. Most services are funded by Medicaid through the Home and Community Based Waiver and Targeted Case Management. Services purchased or provided include service coordination, family supports, residential supports, jobs and day training, psychological services, nursing services, and quality assurance. Statutory Authority: NRS 433 and 435.

3168
HHS-DPBH - Behavioral Health Administration
Synopsis: Working in partnership with consumers, families, advocacy groups, agencies, and diverse communities, the Behavioral Health's Administration Office provides responsive services and informed leadership to ensure quality outcomes. The office's mission includes treatment in the least restrictive environment, prevention, education, habilitation, and rehabilitation for Nevadans challenged with behavioral health diagnoses, sometimes coupled with intellectual or developmental disabilities. These services are designed to maximize each individual's degree of independence, functioning, and satisfaction. Statutory Authority: NRS 433, 433A, and 433B.

3170
HHS-DPBH - Behavioral Health Prev & Treatment
Synopsis: The Behavioral Health Prevention and Treatment program partners with community-based, public, and private nonprofit organizations to reduce the impact of substance abuse in Nevada. The program provides responsive mental health, substance abuse, and addiction services for Nevada citizens challenged with mental illness, addictions, or co-occurring disorders. The program is responsible for developing community infrastructure, statewide leadership, and strategic planning. Statutory Authority: NRS 433, 433A, and 433B, 458.

3173
DCNR - DEP Administration
Synopsis: The Division of Environmental Protection's mission is to preserve and enhance the environment of the state to protect public health, sustain healthy ecosystems, and contribute to a vibrant economy. The division implements state and federal environmental laws; provides financial and technical assistance related to drinking water and wastewater systems; oversees clean-up of contaminated soil and water; administers the State Petroleum Fund; and provides public education programs. This budget account supports the administrative needs of the division and includes the administrator, deputy administrators, administrative assistants, the offices of Financial Management and Information Management, human resources, contract and grants management, and publications and editing services, all within the Bureau of Administrative Services. These positions provide centralized management, accounting, information technology, and other supportive services for the division. Statutory Authority: NRS 232.136, 278.335-.377, 444.440-.645, 444.010-.110, 445A.060-.730, 445B.100-.640, 459.380-.856, 486.010-.180, 519A.010-.280, 590.700-920, 618.775.

3175
DCNR - DEP Industrial Site Cleanup
Synopsis: The Bureau of Industrial Site Cleanup (BISC) is responsible for regulatory oversight of assessment and corrective action at contaminated sites and oversees the Nevada Environmental Response Trust (NERT) as well as the evaluation and cleanup of perchlorate and other hazardous substances released from the former Kerr-McGee Tronox site in southern Nevada. The BISC budget was approved in the 2015 legislative session. The budget funds regulatory oversight of investigation and cleanup of hazardous substance releases from five major industrial sites near Henderson, Nevada. Statutory Authority: NAC 445A.226-22755; NRS 232.090; NRS 232.070; NRS 445A.425; NRS 459.530; NRS 459.537.

3178
HHS-HCF&P - Nevada Check Up Program
Synopsis: The Nevada Check Up Program budget account was established when Nevada initiated a Children's Health Insurance Program (CHIP) in 1998. Under Title XXI of the Social Security Act, CHIP provides options for states to cover health care costs for low-income, uninsured children not eligible for Medicaid, whose family income is at or below 200% of the federal poverty level. The Nevada Check Up Program is a stand-alone program. It is not an entitlement program nor is it part of the Medicaid Program. Families are assessed quarterly premiums based on family size and income. The Division of Welfare and Supportive Services and the Department of Health and Human Services, Office of Analytics provide recipient caseload forecasts. Cost-per-eligible recipient data is produced from the Medicaid Management Information System and is based on paid medical claims history. This data is factored with the caseload projections to produce budgeted medical expenditures. Statutory Authority: NRS 432A.300, NRS 422, Federal Title XXI of the Social Security Act, and Section 42 of the Code of Federal Regulations.

3179
HHS-DCFS - Caliente Youth Center
Synopsis: The Caliente Youth Center (CYC) is a secure juvenile residential facility located 150 miles north of Las Vegas in Caliente. There are seven housing units situated on 35 acres with a maximum capacity of 140 youth. CYC serves male and female clients between 12 to 20 years of age. CYC is authorized and governed by NRS Chapter 63, State Facilities for Detention of Children, and those applicable statutes contained within NRS Chapter 62A, Juvenile Justice General Provisions. The programming at CYC addresses delinquent youth who also may have been victims of abuse, abandonment, and neglect, working closely with both public and private agencies in accomplishing goals. Staff from CYC coordinate with the Nevada Youth Parole Bureau and the Interstate Compact on Juveniles to ensure the youth receive the best possible aftercare services once they are released from CYC's jurisdiction. Youth who apply themselves to reach their goals in the shortest time possible typically achieve parole release within six to seven months. Statutory Authority: NRS Chapter 63

3181
HHS-DCFS - Victims of Domestic Violence
Synopsis: The Victims of Domestic Violence program awards grants to non-profit entities statewide to provide direct services to victims of domestic violence and sexual assault. Services include shelter, crisis phone access, emergency assistance, advocacy, hospital accompaniment, and counseling. Viable programs are sustained in all 17 Nevada counties with trained staff and volunteers. The Division of Child and Family Services has responsibility for monitoring domestic violence programs to ensure compliance with NRS 217.400 through 217.460 for granting funds from the domestic violence account, maintaining financial records, and evaluating services provided. Funding for this program comes from marriage license fees. The Victims of Domestic Violence account was established for the purpose of managing these funds. Statutory Authority: NRS Chapter 217.

3185
DCNR - DEP Air Quality
Synopsis: The mission of the Bureaus of Air Pollution Control and Air Quality Planning (Air Program) is to achieve and maintain levels of air quality, which will protect human health and safety; prevent injury to plant and animal life; prevent damage to property; preserve visibility and scenic, aesthetic, and historic values of the state; and implement provisions at the facility level to prevent accidental chemical releases in the state. To accomplish this mission, staff assigned to these bureaus plan, direct, coordinate, and control air quality monitoring, permitting, and compliance assurance. This budget account is funded by federal grants and fees. Statutory Authority: NRS 445B.100 - 445B.845, 486A.010 - 486A.200 and 459.380 - 459.3874.

3186
DCNR - DEP Water Pollution Control
Synopsis: The Bureau of Water Pollution Control ensures compliance with water pollution control laws by issuing permits to discharge to surface and/or ground water. Facilities are inspected to ensure compliance and enforcement actions are taken if necessary. Staff reviews the design of wastewater treatment plants and infrastructure. Subdivisions are reviewed to ensure that adequate systems are in place to treat wastewater. This budget account is funded by fees and federal grants. Statutory Authority: NRS 445A.300 to .730, portions of NRS 278.330 to .460.

3187
DCNR - DEP Materials Mngmt & Corrctv Actn
Synopsis: This Budget Account includes the Bureau of Sustainable Materials Management, the Bureau of Corrective Actions, and the Bureau of Federal Facilities. The Bureau of Corrective Actions is responsible for the analysis and remediation of contaminated sites; the certification of environmental consultants; the regulation of underground storage tanks; remediation of leaking underground storage tanks; and the administration of the Petroleum Claims Fund. The Bureau of Federal Facilities provides oversight of all operational activities and clean-ups on the Nevada National Security Site and several off-site locations to ensure compliance with environmental regulations. The Bureau of Sustainable Materials Management is responsible for ensuring safe management of hazardous waste by regulating its handling, transportation, treatment, storage, and disposal; ensuring safe collection and disposal of solid waste; and encouraging businesses, institutions, and individuals to reduce the amount of waste generated, participate in recycling programs, and conserve natural resources. This budget account is funded by federal grants and fees. Statutory Authority: NRS 444.440 - 444.645; 444A. 010 - 444A.110; 445A.060 - 445A.730; 445C.010 - 445C.410; 459.400 -459.600; and 459.800 - 459.856.

3188
DCNR - DEP Mining Regulation/Reclamation
Synopsis: It is the mission of the bureau to ensure that Nevada's surface and groundwaters are not degraded by mining operations and that the lands disturbed by mining operations are reclaimed to safe and stable conditions to ensure a productive post-mining land use. Facilities utilizing chemicals for processing ores are generally required to meet a zero discharge performance standard. The bureau works collaboratively with the mining industry and the public to achieve its mission. This budget account is fully funded by permitting fees. There are three technical branches: regulation, closure, and reclamation, which all perform plan review, permitting, inspection, compliance monitoring, and enforcement activities. The programs address the design, construction, operation, closure, and reclamation of mining and exploration operations. Operators must file a surety with the division or federal land manager to ensure that reclamation will be completed should an operator default on the project. The regulation and closure branches regulate mining in Nevada under the authority of the Nevada Revised Statutes (NRS) 445A.300-NRS 445A.730 and the Nevada Administrative Code (NAC) 445A.350-NAC 445A.447. The reclamation branch regulates mining in Nevada under the authority of the Nevada Revised Statutes (NRS) 519A.010 - NRS 519A.280 and the Nevada Administrative Code (NAC) 519A.010 - NAC 519A.415.

3189
DCNR - DEP State Revolving Fund - Admin
Synopsis: This budget account provides staff and administrative support for the State Revolving Loan Program, which provides low cost financing for wastewater, storm water, and drinking water infrastructure improvements that are needed to achieve compliance with applicable environmental standards. This budget account is funded by federal grants, Treasurer's interest income, and service fees. Statutory Authority: NRS 445A.060 through 445A.160 and 445A.200 through 445A.295.

3190
HHS-DPBH - Health Statistics and Planning
Synopsis: Health Statistics and Planning issues certified birth and death certificates, maintains and protects all vital records, and processes all legal corrections and amendments to these vital records. This budget account participates in the National Vital Statistics System and responds to the data and statistical needs of: federal, state, and county agencies; policy makers; and researchers. Statutory Authority: NRS 440.

3193
DCNR - DEP Water Quality Planning
Synopsis: The Bureau of Water Quality Planning (BWQP) is responsible for implementing programs to meet requirements of the Clean Water Act and Nevada water quality statutes and regulations that protect and/or improve the chemical, physical, and biological integrity of the waters of Nevada. Bureau staff conduct water quality testing; bio-assessment and physical habitat monitoring; develop and/or revise water quality standards for adoption by the State Environmental Commission; develop the impaired waters list; develop Total Maximum Daily Loads (TMDLs) and/or watershed implementation plans to address water quality impairments; issue certifications to ensure that proposed discharges meet applicable effluent limitations and water quality standards; assist in the development and review of area-wide waste management plans; mitigate the adverse effects from nonpoint source pollution through implementation of water quality improvement and public education projects; promote intra and inter-agency program coordination; and provide technical assistance. This budget account is funded solely by federal grants. Fees collected through the Bureau of Water Pollution Control National Pollutant Discharge Elimination System permit programs are used as the state match to the Federal Clean Water Act, Section 106 grant. Statutory Authority: NRS 445A.300 through 445A.730.

3194
HHS-DPBH - Environmental Health Services
Synopsis: To help protect public health, the Environmental Health Section issue permits, educates businesses, and enforces Nevada laws in the following areas: food protection; bottled water; cosmetics; public accommodations; recreational vehicle parks; public bathing and swimming waters; institutional environmental health; onsite septic systems; and invasive body decoration. Additionally, Environmental Health Services provides emergency responses to potential environmental health hazards. Statutory Authority: NRS 202, NRS 211, NRS 439, NRS 444, NRS 446, NRS 447, NRS 583, NRS 585, NRS 586 and NRS 625A.

3195
HHS-DO - Grants Management Unit
Synopsis: The Office of Community Programs and Grants consolidates the function and management of grant programs that pass funds through to community level and state sub-recipients. This unit was created to ensure the standardization of procedures, simplification of accounting, and co-location of staff. The efficiencies realized allow the department to use fewer funds for administrative purposes and to pass more funds to grantees providing direct services. Grantees have also benefited from the standardized procedures used to request funding.

3197
DCNR - DEP Safe Drinking Water Program
Synopsis: The Bureau of Safe Drinking Water (BSDW) implements the Public Water System Supervision Program (PWSSP) and the Laboratory Certification Program (LCP). The PWSSP is authorized under the federal Safe Drinking Water Act (SDWA) and maintains primacy for the State of Nevada. State implementation of the PWSSP ensures Nevada's public water systems comply with state and federal drinking water standards by enforcing the sampling and monitoring requirements for water quality and enforcing requirements for surface water treatment and corrosion control. The program assesses water sources (including identification of potential contaminant sources); assists communities and water systems in developing and implementing source water protection strategies; conducts annual sanitary surveys; certifies the qualifications of public water system operators; and requires public notification when systems are out of compliance. The bureau also reviews engineering plans for public water systems and the subdivision of land. Additionally, PWSSP provides training, information transfer, and regulatory update presentations at meetings of water industry associations. This program is funded by federal grants and fees. The LCP produces data used in regulatory decision-making by division programs in Safe Drinking Water, Water Pollution Control, Mining Regulation and Reclamation, Waste Management, and Corrective Actions. Pursuant to NRS 445A.428, 445A.863, and NRS 459.501, laboratories that perform analyses to meet requirements of the Clean Water Act, SDWA, and the Resource, Conservation and Recovery Act must be certified by the State of Nevada. The LCP program ensures that analyses are conducted according to Environmental Protection Agency (EPA) and state approved methods with accurate and reproducible results. Statutory Authority: NRS 445A.800 through 445A.955, 445A.300 through 445A.730, and 459.400 through 459.600.

3199
HHS-DO - Grief Support Trust Account
Synopsis: The Grief Support Trust Account was created in the 79th Legislative Session pursuant to Senate Bill 355 to support non-profit community organizations that provide grief support services to children who have experienced the loss of a relative or other person who had a significant emotional relationship with the child. Services may also be provided to parents and/or adult caregivers who have experienced the loss of a child. Statutory Authority: NRS 439.

3200
HHS-DPBH - Problem Gambling
Synopsis: Established during the 2005 Legislative Session, this revolving account supports programs for the prevention and treatment of problem gambling. The funds must be expended only to award grants of money or contracts for services to state agencies and other political subdivisions of the state or to organizations or educational institutions to provide programs for the prevention and treatment of problem gambling. Statutory Authority: NRS 458A.

3201
HHS-DCFS - Children's Trust Account
Synopsis: The Children's Trust Account is authorized pursuant to NRS Chapter 432. Revenues for this account are derived from a $3.00 fee on Nevada birth and death certificates. Funds in the Children's Trust Account are to be used to support programs and services designed to prevent abuse and neglect of children. Statutory Authority: NRS 432.131 - 432.133.

3204
HHS-DO - Consumer Health Assistance
Synopsis: The Office of Consumer Health Assistance, which includes the Bureau of Hospital Patients, a Workers Compensation Program, and the Office of Minority Health, provides a single point of contact for consumers statewide, including members of minority groups and injured workers regarding health care issues. The objective is to assist them in understanding their rights and responsibilities under various Nevada healthcare related laws and health care plans, including industrial insurance policies. In addition, the office disseminates information through outreach activities including counseling, education and advocacy to increase awareness of and access to health care services. Statutory Authority: NRS 223.550 and NRS 232.467.

3206
HHS-ADSD - Communication Access Services
Synopsis: The Communication Access Services (CAS) program provides communication access to Nevadan's who are Deaf, Hard of Hearing or speech impaired. The program serves Nevadans of all ages and backgrounds, including late-deafened and older citizens. Programs include Relay Nevada program providing access to phone services; Communication Access Service Centers; providing information and education about the use of assistive technology, language acquisition, and access to education, employment, healthcare and social services; and Communication Access Real Time Registry providing information about registered interpreters and providers in the State. Statutory Authority: NRS 426; NRS 427A.797; NRS 656A

3207
Hhs-Adsd-Applied Behavior Analysis
Synopsis: The primary purpose of this account is to collect fees from the licensing and registration of Behavior Analysts and Registered Behavior Technicians and use these funds for operating the Board of Applied Behavior Analysis. Statutory authority: NRS 437.

3208
HHS-ADSD - Early Intervention Services
Synopsis: Early Intervention Services are provided to children from birth to three years of age who have known or suspected developmental delays in the areas of cognition, communication, physical development (including vision and hearing), social and emotional development, and/or adaptive skills as required by Part C of the Individuals with Disabilities Education Act. Services may include, but are not limited to service coordination; occupational, physical and speech therapy; vision and hearing services; specialized instruction; parent support; assistive technology; pediatric diagnostic evaluations; nutritional services; and family training and counseling. Services are primarily provided in the home, child care and preschool settings, and/or Early Head Start programs. In collaboration with local hospitals, early intervention state programs provide follow-up developmental and pediatric services for hospital neonatal intensive care nurseries and follow-up hearing evaluations for the newborn hearing screening program. Early intervention personnel provide administrative and physician support for specialty clinics for children in the areas of genetic disorders, metabolic disorders, and craniofacial anomalies. Nevada Early Intervention Programs provide early intervention services in all of Nevada's 16 counties. Regional offices are located in Reno, Carson City, Winnemucca, Elko, Ely, and Las Vegas.

3209
HHS - Adsd- Autism Treatment Assistance Program
Synopsis: Autism Treatment Assistance Program (ATAP) assists parents and caregivers with the cost of providing Autism-specific treatments to their child with Autism Spectrum Disorder (ASD). ATAP provides a monthly allotment to pay for on-going treatment development, supervision and a limited amount of weekly intervention hours based upon a child's individual treatment plan, age, and income. Within ATAP policy guidelines, the monthly allotment is intended to help parents pay for treatment. ATAP only funds treatments which have been proven by research to be evidence-based including Applied Behavioral Analysis, Verbal Behavioral, and Pivotal Response programs. Covered services include program training; development and supervision; daily intervention hours; and essential tools, supplies or equipment. ATAP may also fund speech, occupational and physical therapy when other resources do not provide coverage. Statutory Authority: NRS 427A.

3213
HHS-DPBH - Immunization Program
Synopsis: The Immunization Program: works with health agencies, community stakeholders, and the private medical community to promote vaccinations among infants, children, and adults to increase immunization rates and reduce vaccine preventable diseases and outbreaks; administers the federal Vaccines for Children Program; develops and promotes maternal and adult immunization education programs; maintains the statewide immunization information system; develops state immunization and vaccine preventable disease regulations and laws; maintains a quality assurance program for county health districts, public health clinics, and private physicians who administer state supplied vaccines; and prevents the transmission of hepatitis B in Nevada. Statutory Authority: NRS 439 and 441A.

3214
HHS-DPBH - WIC Food Supplement
Synopsis: The Special Supplemental Food Program for Women, Infants, and Children (WIC) provides nutritious foods to supplement the diets of pregnant, postpartum and breastfeeding women and infants and children under age five who have limited income and have been determined to be at nutritional risk. Participants receive food instruments for healthy foods, nutrition advice, health screening, information on health care services related to immunizations, prenatal care, family planning, and family support services available in their community. Federal Authority: Code of Federal Regulations, Title 7, Chapter II, Part 246, Subparts A through G. No Match or Maintenance of Effort (MOE) required for any funding.

3215
HHS-DPBH - Communicable Diseases
Synopsis: This program works with local health authorities and the public to prevent and control Human Immunodeficiency Virus (HIV)/Acquired Immune Deficiency Syndrome (AIDS) in Nevada. The program includes: HIV Prevention, Ryan White Part B, AIDS Drug Assistance Program (ADAP), and Housing Opportunities for People with AIDS (HOPWA). HIV Prevention includes: community planning and the development of an annual comprehensive prevention plan; training and technical assistance to organizations that offer screening and testing; risk education and counseling; drug treatment; and other community-based wellness activities. The Ryan White program includes medications, care services, and treatment adherence to individuals infected with HIV/AIDS. HOPWA provides housing assistance and supportive services. Statutory Authority: NRS 441A and NRS 439.

3216
HHS-DPBH - Health Care Facilities Reg
Synopsis: The Health Care Facilities program protects the safety and welfare of the public through regulation, licensing, and education. This is accomplished through assessing regulatory compliance of health care facilities and medical laboratories during periodic inspections and complaint investigations. This program also maintains an agreement with the federal Centers for Medicare and Medicaid Services and completes federal certification inspections for certain health care facilities and medical laboratories. This section also issues licenses to certain allied health professionals. Statutory Authority: NRS 449

3217
HHS-DPBH - Health Care Facilities Admin Penalty
Synopsis: The Health Care Facilities Admin Penalty account is funded by administrative sanctions collected from health care facilities found to be in violation of the law. The funds may be used to improve the quality and safety of health care through education, training, and other activities in accordance with applicable state and federal laws. Statutory Authority: NRS 449.163, NRS 449.447, NRS 449.093, NRS 449.170, NRS 449.2486, NRS 449.210, NRS 449.2496, NRS 449.0308.

3218
HHS-DPBH - Public Health Preparedness Program
Synopsis: This program is responsible for the following activities: preparation for and management/mitigation of public health emergencies caused by natural disasters or terrorism; primary care health planning, and provider recruitment and retention; and emergency medical systems response. These activities are accomplished through combined health care planning, systems, and response efforts of various disciplines across the state, such as public health, primary care, emergency management, community services, the health care community, and law enforcement. All activities and capabilities are being developed to be National Incident Management System compliant. Statutory Authority: NRS 414, NRS 439, NRS 439A, NRS 440, NRS 441A, and NRS 442.

3219
HHS-DPBH - Biostatistics and Epidemiology
Synopsis: Biostatistics and Epidemiology conducts disease surveillance, investigates disease outbreaks, and provides timely and relevant data and statistics to supportive public health stakeholders through the Office of Public Health Informatics and Epidemiology (OPHIE). OPHIE records and analyzes reportable disease information, analyzes data from disease investigations, identifies risk factors, provides education and recommendations on disease prevention, and works with appropriate agencies to enforce communicable disease laws. Statutory Authority: NRS 439 and 441A

3220
HHS-DPBH - Chronic Disease
Synopsis: The Chronic Disease Prevention and Health Promotion Program helps improve the health and quality of life of Nevadans through the following programs: Women's Health Connection; Comprehensive Cancer Control; Colorectal Cancer Screening; Tobacco Prevention and Education; Community Health Worker; Diabetes Prevention and Control; Heart Disease; School Health and Obesity; and Oral Health. Additionally, the program is responsible for administering the Preventive Health and Human Services Block Grant. Statutory Authority: NRS 439

3221
NSHE - Health Laboratory and Research
Synopsis: To provide accurate and timely services for the protection of the health of Nevada's residents and visitors through research into the causes and dissemination of diseases, diagnosis of communicable disease outbreaks, surveillance for emerging infectious diseases, and environmental contaminants, as well as integration into state and national health policies/networks for public health promotion and education.

3222
HHS-DPBH - Maternal Child & Adolescent Health Svcs
Synopsis: The Maternal and Child Health Program (MCH) works to improve the health of Nevada's families with an emphasis on women of childbearing age, pregnant women, infants, children, and adolescents, including children and youth with special health care needs. The MCH Program promotes, assures, and provides health education, prevention activities, quality assurance, and facilitates access to health care services. Authority: NRS 442; Title V,45 CFR 96, Section 501(a)(1)(D) of the Social Security Act.

3223
HHS-DPBH - Office of Health Administration
Synopsis: The Office of Health Administration provides support to the programs charged with promoting and protecting the health of all Nevadans and visitors. This includes program oversight and accountability, information technology, personnel and fiscal accountability. The office oversees the enforcement of all laws and regulations pertaining to public and behavioral health along with ensuring adequate services are provided for persons with mental illness, substance use disorders, co-occurring disorders, and other related conditions. The office also supports the State Board of Health and the Commission on Behavioral Health. Statutory Authority: NRS 433 and 439.

3224
HHS-DPBH - Community Health Services
Synopsis: Community Health Services provides public health services in rural communities which include public health preparedness, epidemiology assistance, and public health nursing services. Essential public health nursing services include: adult and child immunizations; early periodic screening diagnosis and treatment examinations; lead testing; family planning; cancer screening; and identification/treatment of communicable diseases such as tuberculosis, sexually transmitted infections, and human immunodeficiency virus. Statutory Authority: NRS 439.500, 442.222, 441A.250, 441A.350 and 441A.335.

3228
HHS-Welfare - Administration
Synopsis: The Division of Welfare and Supportive Services Administration budget account funds the administrative expenses associated with ensuring public assistance programs, including: Temporary Assistance for Needy Families; Medicaid; Children's Health Insurance Program; Supplemental Nutrition Assistance Program; Child Care; Energy Assistance; and Child Support are administered in accordance with federal and state regulations. This includes providing the necessary support to allow field staff to provide quality, timely and temporary services enabling Nevadans who qualify to achieve safe, stable and healthy lives. Statutory Authority: NRS Chapter 422A.

3229
HHS-DCFS - Rural Child Welfare
Synopsis: The Division of Child and Family Services (DCFS) Rural Region Child Welfare supports child protective services and other related child welfare services to the 15 rural counties in the state through its Rural Region offices. The DCFS Rural Region is separated into four districts, each providing services to multiple counties. Child Welfare services include emergency response (child protection) and the continuum of ongoing services to families through a comprehensive case planning process that provides initial assessment and comprehensive case management services that support the child, the parents, and the caregivers. The continuum includes: in home services, emergency shelter care, foster family care (including relative placements), group home care, therapeutic foster care, residential treatment care for both in- and out-of-state placements, Interstate Compact for the Placement of Children, foster care licensing, independent living services, permanency services to include reunification, guardianship, other planned living arrangements and adoption. Additional services to support the child and their family include in-home counseling, Intensive Family Services, early childhood services, and designated outpatient services. Statutory Authority: NRS Chapters 432 and 432B

3230
HHS-Welfare - TANF
Synopsis: The Temporary Assistance for Needy Families (TANF) program provides cash assistance to low income families with children as the parents work toward becoming self-sufficient. The program's goal is to reduce the number of families living in poverty, through employment and community resources. TANF is a needs-based program for families with children under age 18 (or under age 19 if the child is in high school) who need financial support because of: death of a parent; parent is absent from the home; physical or mental incapacity; or unemployment of parent. The four purposes of TANF are 1) provide assistance to needy families so children may be cared for in their homes or in the homes of relatives; 2) end the dependence of needy parents on government benefits by promoting job preparation, work, and marriage; 3) prevent and reduce the incidence of out-of-wedlock pregnancies; 4) encourage the formation and maintenance of two-parent families. TANF is federally funded through a block grant from the Federal Department of Health and Human Services. Under the maintenance of effort (MOE) provision in the federal regulations, states are required to contribute money equal to 80% of the amount spent on Aid to Families with Dependent Children (AFDC) and AFDC-related programs during FY 1994. The 80% MOE can be reduced to 75% for each year the work participation rates are met. For Nevada, the total TANF MOE is $27,188,122 of which $24,607,702 is in the TANF budget account. The remaining $2,580,420 is spent in the Child Care budget (3267), which is counted as MOE for both TANF and Child Care. If TANF contingency funds are received, a 100% MOE match is required. The TANF program mandates the state to participate in a Child Support Enforcement Program. Statutory Authority: NRS Chapter 422A.

3232
HHS-Welfare - Assistance To Aged and Blind
Synopsis: The State Supplemental Assistance Program provides an additional payment to low income aged and blind individuals receiving Supplemental Security Income (SSI) and provides adult group care facilities with a greater supplement to assist recipients in avoiding or delaying institutionalization. The federal government started the SSI program on January 1, 1974. The program is administered by the Social Security Administration (SSA) and states were given the option to make payments in addition to the amount paid by the federal government. Nevada has paid a state supplement to the aged and blind since the start of the program. The prevention or delay of institutionalization results in cost savings for the Medicaid program. The Division of Welfare and Supportive Services contracts with the SSA to determine eligibility for and issue the state supplement. States pay a per check charge for each SSI payment made. The state supplement and federal payment are paid monthly to the recipient and combined in one check from the SSA. Statutory Authority: NRS Chapter 422A.

3233
HHS-Welfare - Welfare Field Services
Synopsis: The Welfare Field Services budget provides staff salaries and operating expenses for the various programs administered by Division of Welfare and Supportive Services. This budget account primarily consists of Family Services Specialists who determine eligibility for the major program areas which include: Temporary Assistance for Needy Families; Supplemental Nutrition Assistance Program; various Medicaid programs; and Children's Health Insurance Program. Family Services Specialists and Social Workers provide employment and support services to assist the needy in overcoming barriers to self-sufficiency. The federal government mandates specific quality and performance measures for eligibility, client support, and periodic reviews of client circumstances. The state is subject to penalties in the form of grant reductions for non-compliance with the performance measures. If penalized, the state is required to replace the grant reductions with General Fund appropriations restoring the available program funding to the pre-penalty level. Additionally, program integrity and fraud protection is an integral part of Welfare Field Services responsibility. Welfare Field Services is required to provide service and appropriate eligibility to anyone seeking access to DWSS administered programs. All requests are provided a consistent level of quality service. Statutory authority: NRS Chapter 422A.

3235
HHS-DPBH - Emergency Medical Services
Synopsis: Emergency Medical Services promotes and supports a system that provides prompt, efficient, and appropriate emergency medical care, ambulance transportation, and trauma care to the people of Nevada. Statutory Authority: NRS 450B.

3238
HHS-Welfare - Child Support Enforcement Program
Synopsis: The Child Support Enforcement program is a family-first program intended to ensure families can achieve safe, stable, and healthy lives by making child support a more reliable source of income. Services are available to a parent with custody of a child whose other parent is living outside the home and are automatic for families receiving assistance under the Temporary Assistance for Needy Families program. The program's goals are to ensure children have the financial and medical support of both their parents; foster responsible behavior towards children; and emphasize the children's need to have both parents involved in their lives. In Nevada, this program is administered by the Division of Welfare and Supportive Services (DWSS) and jointly operated with participating county district attorneys' offices through interlocal agreements. Statutory Authority: NRS Chapters 31A and 425

3239
HHS-Welfare - Child Support Federal Reimbursement
Synopsis: The Child Support Federal Reimbursement budget account is used to pass through federal payments to participating district attorneys' offices for the federal share of costs and incentive payments associated with their local child support enforcement programs. Currently, 9 of the 17 Nevada district attorneys participate in the program under contract to provide intake, location of non-custodial parents, paternity establishment, financial and medical support order establishment, and other enforcement activities. This budget account was created in the 1999 budget process to separate the child support program's state administrative costs in budget account 3238 from the pass-through of federal funds to the local district attorneys. Statutory Authority: NRS Chapters 31A and 425

3242
HHS-DCFS - Child Welfare Trust
Synopsis: The Child Welfare Trust Fund account was established to receive benefits for survivors or other awards payable to children receiving child welfare services in a county whose population is less than 100,000. These benefits and other awards, including Social Security and Supplemental Income, must be deposited in the State Treasury for credit to this fund. The Division of Child and Family Services maintains a separate account for each child who receives money and deducts from the account any dollar amounts that were paid with public money for services provided to the child. Surplus balances are distributed in accordance with the guidance provided by the entity that issued the funds. The Treasurer's Office credits accrued interest to each child's separate account which is maintained in the Trust Fund for Child Welfare at the end of each interest period. Statutory Authority: NRS 432.037

3243
HHS-HCF&P - Nevada Medicaid, Title XIX
Synopsis: This budget account represents Medicaid medical costs for the Division of Health Care Financing and Policy as authorized by Federal Title XIX of the Social Security Act. The division's mission is to purchase and provide quality health care services to low-income Nevadans in the most efficient manner; promote equal access to health care at an affordable cost to the taxpayers of Nevada; restrain the growth of health care costs; and review Medicaid and other State health care programs to maximize potential federal revenue. Federal regulations define mandatory recipient groups to be covered. The Division of Welfare and Supportive Services and the Department of Health and Human Services, Office of Analytics provide recipient caseload forecasts. Cost-per-eligible recipient data is produced from the Medicaid Management Information System and is based on paid medical claims history. This data is factored with the caseload projections to produce budgeted medical expenditures. Statutory Authority: NRS 422, NRS 439B, Federal Title XIX of the Social Security Act, Section 42 Code of Federal Regulations, and the Nevada State Plan.

3244
HHS-DO - Indigent Hospital Care
Synopsis: The Fund for Hospital Care to Indigent Persons provides reimbursement to Nevada counties for certain unpaid hospital charges for medical treatment of indigent persons.

3250
HHS-DCFS - Transition From Foster Care
Synopsis: The Transition from Foster Care budget account assists persons who turn 18 while in foster care in Nevada to transition from foster care to economic self-sufficiency. NRS 347.305 authorizes the collection of a $1 fee for recording a document, instrument, notice, deed or other writing to be used to assist persons formerly in foster care. Funds may be: (a) disbursed on behalf of qualifying persons based on the need to obtain goods and services including job training, housing assistance, and medical insurance; (b) granted to non-profit community organizations; or (c) expended to provide matching money required as a condition of a federal grant. Money in this budget account at the end of any fiscal year remains in the account and does not revert to any other fund but is balanced forward into the next fiscal year.

3251
HHS-DCFS - Review of Death of Children
Synopsis: The Child Death Review account supports statewide child death review activities by the mandated Administrative Team and the Executive Committee to Review the Death of Children. The activities of the child death review committees include: the development of statewide protocols; training and multidisciplinary teams; the compilation of child death statistics; and an annual report of recommendations on improving the laws, regulations and policies related to child death review. The Committee to Review the Death of Children is comprised of an Executive Committee which consists of 11 representatives and an Administrative Team currently consisting of nine representatives from state and local government agencies throughout Nevada which provide child welfare services and agencies that are responsible for vital statistics, public health, mental health and public safety.

3253
DETR - Blind Business Enterprise Program
Synopsis: The Blind Business Enterprise of Nevada Program is responsible to provide entrepreneurial opportunities for individuals who are blind or visually impaired in priority-of-right locations in public buildings statewide for food and beverage services, vending machines, gifts, and/or sundries. Qualified individuals are often referred to the program through the Bureau of Vocational Rehabilitation or the Bureau of Services to Persons who are Blind or Visually Impaired, and receive individualized training and mentoring including in business management, personnel administration, bookkeeping, food service fundamentals, sanitation, marketing, public relations, inventory control, and related topics. Once a trainee successfully completes the training, they are eligible to compete for available vending/cafeteria sites.

3254
DETR - Services To Blind Or Visually Impaired
Synopsis: The mission of the Bureau of Services to the Blind and Visually Impaired (BSBVI) is to bring Nevadans together to promote barrier-free communities in which individuals with disabilities have access to opportunities for quality employment and self-sufficiency. The bureau provides a full range of services to persons who are blind, deaf and blind, or severely visually impaired, including: vocational rehabilitation; mobility and living skills training; assistive technology training and purchase of equipment; and low vision programs. The services available under this program are tailored to meet the individual interests, skills, abilities, and informed choice of participants and may include: vocational training; secondary and post-secondary education; counseling and guidance; job development, placement, and follow-up services; transportation; and medical treatment and intervention. Services are delivered through 14 offices throughout the state, including six rural offices. The program is funded with 78.7 percent federal funds and 21.3 percent General Fund Appropriations. The bureau also administers the Older Individuals who are Blind (OIB) grant (Title VII of the Rehabilitation Act), which provides services to individuals over age 55 who are blind or visually impaired and is funded with 90 percent federal funds and 10 percent state General Fund Appropriations. OIB services are geared towards assisting participants in gaining skills to live independently, travel safely around the community, and avoid institutionalization.

3255
HHS-DPBH - Alcohol Tax Program
Synopsis: Per NRS 458.097, the Alcohol Tax Program supports alcohol and drug abuse prevention programs through detoxification and rehabilitation services. NRS 369.174 requires that the tax in excess of $3.45 per wine gallon on liquor containing more than 22 percent of alcohol by volume will be transferred to the Alcohol Tax Program.

3259
HHS-DCFS - Nevada Youth Training Center
Synopsis: The Nevada Youth Training Center (NYTC) is a residential juvenile correctional facility serving male youth between the ages of 12 and 20 who are committed by the state's district courts for correctional care. Bed space of the facility was reduced from 110 to 60 beds during the 2013 Legislative Session. The facility is located in Elko, Nevada, and operates a junior/senior high school program offering required and elective academic subjects, remedial programs (reading, math, and language), special education, and vocational education. Following the 2015 Legislative Session, youth are also able to participate in interscholastic sports including football, basketball, and track and field. Some youth are eligible to participate in college-level courses upon completion of their high school education. Youth also receive counseling conducted individually or in small and large groups, monthly treatment team meetings, and substance abuse counseling. Youth who apply themselves to reach their goals in the shortest amount of time possible typically achieve parole release within six to seven months. Statutory Authority: NRS Chapter 63.

3260
HHS-DO - Upl Holding Account
Synopsis: The Upper Payment Limit (UPL) Holding Account was established in Section 51 of Assembly Bill 507 of the 77th Legislative Session to allow the Department of Health and Human Services (DHHS) to place excess funds from various divisions within DHHS as a result of savings from not providing health care and related services. When needed, the funds will be transferred to the Division of Health Care Financing and Policy and used to pay the state's share of the cost for the Private UPL Supplemental Payment Program.

3263
HHS-DCFS - Youth Parole Services
Synopsis: Youth Parole Services provides supervision and case management services to delinquent youth committed to the Division of Child and Family Services (DCFS) following adjudication of a delinquent act. Caseloads consist of delinquent youth committed to DCFS custody for placement at a correctional institution; youth on parole from such institutions; youth referred to Nevada for parole supervision from other states through the Interstate Compact on Juveniles (NRS 62I); youth committed to DCFS who require both correctional and mental health residential treatment; and youth under the age of 12 who are committed to DCFS for correctional care but who cannot by law be placed in an institutional setting. Parole aftercare services are provided to youth through a continuum of services starting with client and family assessment, institutional visitation, and pre-release parole planning with youth while the they are in the state youth correctional facilities. Based on these contacts, youth are provided with a reputable placement and appropriate parole programming. Youth who are unable to return to parents or guardians are provided residential care through division contracts for foster care, group care, and residential treatment programs. While on parole, each youth is supervised to ensure compliance with conditions of parole and state and local laws. Counseling and guidance services are provided to facilitate the youth's successful participation in an educational and/or vocational program. Through day treatment classes and individual and group counseling, Youth Parole Services' counselors assist parolees in the development of competencies in their personal lives. Issues of anger control, substance abuse, gender-specific issues, gang membership, impulse control, social skills and decision-making are addressed on an individual basis. Youth Parole Services operates the Interstate Compact on Juveniles which regulates the transfer of juvenile probation and parole supervision across state boundaries and is charged with arranging the return of delinquent runaways on demand. Statutory Authority: NRS Chapters 62, 62I, and 63.

3265
DETR - Vocational Rehabilitation
Synopsis: The mission of the Bureau of Vocational Rehabilitation (BVR) is to bring Nevadans together to promote barrier-free communities in which individuals with disabilities have access to opportunities for quality work and self-sufficiency. The program serves individuals who have physical or mental impairments that present barriers to employment, and assists them in preparing for obtaining and retaining meaningful competitive employment. Services are delivered through 14 offices throughout the state, including six rural offices. The program is funded with 78.7 percent federal funds and 21.3 percent General Fund Appropriations. BVR also administers the Supported Employment Program (Title VI of the Rehabilitation Act) which expands employment options for individuals with the most significant disabilities who may be able to engage in competitive work through the provision of intensive training, supervision, and other services, which is 100 percent federally funded.

3266
HHS-ADSD - Home and Community-Based Services
Synopsis: This budget account includes the Planning, Advocacy and Community Services unit, Community Based Care, the Autism Treatment Assistance Program (ATAP), and Elder Protective Services. The Planning, Advocacy and Community Services unit provides resources at the community level that assist people with disabilities and their families in helping them to live as independently as possible and to live in an integrated setting. Programs within this unit include the Assistive Technology for Independent Living and the Communication Access Services Program for persons who are deaf and hard of hearing. The Community Based Care unit provides service to those seniors and persons with disabilities most at risk through the Home and Community Based Waiver for the Frail Elderly, the Home and community Based Waiver for the Persons with Physical Disabilities, Community Service Options programs for Elderly, Homemaker Program, and Personal Assistance Services to provide alternatives to nursing home placements. The ATAP provides funding of evidence-based treatment for children diagnosed with Autism Spectrum Disorder from 18 months through 19 years of age. The Elder Protective Services Program, which is part of the Elder Rights unit, receives and investigates reports of abuse, neglect, self-neglect, isolation, and abandonment of persons aged 60 years and older.

3267
HHS-Welfare - Child Assistance and Development
Synopsis: The Child Care and Development program assists low-income families, families receiving temporary public assistance, and those transitioning from public assistance in obtaining child care so they can become or remain self-sufficient. The program is administered by the Division of Welfare and Supportive Services with service delivery through Children's Cabinet in Northern Nevada and Urban League in Southern Nevada. The General Fund appropriations are used as state Maintenance of Effort required to receive federal funding. Federal funds are comprised of Federal Child Care and Development Block Grant funds and Federal Discretionary Child Care allocations. The Child Care and Development Fund includes the following child care programs: 1) New Employees of Nevada (NEON) program - provided to current Temporary Assistance to Needy Families (TANF) clients who are participating in various NEON components such as orientation, education and vocational training, employment seeking, and work participation 2) At-Risk - provides child care payments for non-TANF clients who are income eligible for TANF 3) Discretionary - provides child care and related payments for non-TANF eligible clients Statutory Authority: NRS Chapter 422A.

3268
DETR - Rehabilitation Administration
Synopsis: The mission of the Rehabilitation Division is to provide options and choices for people with disabilities to work and live independently. Statutory Authority: NRS 232.940-960, 426, and 615.

3269
DETR - Disability Adjudication
Synopsis: The mission of the Bureau of Disability Adjudication (BDA) is to provide quality, timely, and professional disability decisions to individuals in Nevada who claim benefits under the Social Security Disability Program. The BDA is 100 percent federally funded by the Social Security Administration and administered by the Rehabilitation Division of the Department of Employment, Training and Rehabilitation. The bureau is responsible for processing all applications for disability benefits under the Social Security Disability Income and Supplemental Security Income disability programs and for conducting evidentiary hearings for those disability beneficiaries who are recommended for benefit termination.

3270
Nevada P20 Workforce Reporting
Synopsis: The Nevada P20 Workforce Reporting (NPWR) system links the various data systems, automating the exchange of data and facilitating the assignment of unique IDs that will de-identify the data and enable the participating agencies and stakeholders (e.g. Executive Office, Nevada Legislature, Nevada policy makers) to augment their access, research, and reporting capabilities. NRS 386.650 mandates an automated system of accountability for Nevada that includes a system of identification that allows for identifying a student in both the public schools and Nevada System of Higher Education. Legislation enacted during the 2011 Legislative Session of the Nevada State Legislature requires linking data for workplace purposes (Senate Bill 449, NRS 397). NRS 612.265 defines the circumstances under which the Administrator of Department of Employment, Training and Rehabilitation-Employment Security Division may share employment information.

3272
DETR - Administration
Synopsis: The Administrative Services Division consists of the Director's Office and Centralized Administrative Services, which supports four divisions: Employment Security, Rehabilitation, Information Development and Processing, and the Nevada Equal Rights Commission. The department is the lead state agency responsible for the administration of the Workforce Innovation and Opportunity Act in Nevada. Administrative Services provides leadership, direction, and support in planning, implementing, coordinating, and evaluating the various services and activities of the Department to meet state and federal program goals and assist in the on-going development of a world-class workforce investment system for Nevada. Statutory Authority: NRS 232.910

3273
DETR - Research & Analysis
Synopsis: The mission of the Research and Analysis Bureau (R&A) is to provide reliable and timely labor market and economic information and analyses. In partnership with the US Department of Labor, R&A is responsible for the collection, development, and dissemination of a variety of information such as labor force, employment, occupational, economic, and demographic data and analyses important to policymakers, the business community, and Nevada citizens. In addition, R&A provides analytical services and products designed to support the programs administered by the department, state, and local workforce investment boards.

3274
DETR - Information Development and Processing
Synopsis: The Department of Employment, Training and Rehabilitation's (DETR) Information Development and Processing Division (IDP) provides data processing and information technology support services throughout DETR. IDP oversees Nevada's workforce and rehabilitation information systems. These systems consist of automated business applications, online web services, and underlying technology infrastructure that supports Nevada's employers and job seekers. Each week DETR's workforce applications process hundreds of thousands of online and batch transactions and account for millions of dollars of business activity. IDP ensures high levels of system availability and performance for each of DETR's administered programs. Statutory Authority: NRS 232.910.

3276
HHS-DO - Individuals With Disabilities Ed Part C
Synopsis: The Individuals with Disabilities Education Act (IDEA) Part C office oversees the development and implementation of a statewide, family-centered, community-based, comprehensive, multidisciplinary, interagency service delivery system for infants and toddlers (birth through age two) with disabilities and their families. Authority: Public Law 108.446.

3279
HHS-ADSD - Desert Regional Center
Synopsis: Desert Regional Center (DRC) provides support services for people of all ages with intellectual and/or developmental disabilities and their families. DRC serves the greater Las Vegas area and Clark County with the exception of the majority of the outlining rural areas of Clark County. Most services are funded by Medicaid through the Home and Community Based Waiver and Targeted Case Management. Each individual eligible for services is assigned a Service Coordinator that supports the individual with monitoring, assessing, referral and linkage to requested services through the person-centered planning process, with the goal of self-sufficiency, community inclusion and meaningful life. Additional services provided through DRC include respite; family preservation program; various levels of residential supported living arrangements to include 24 hour and intermittent; job training, day programming, and supported employment; psychological and behavioral assessments and intervention; nursing assessments and consultations; and quality assurance oversight. DRC also has a 48-bed licensed Intermediate Care Facility that provides comprehensive and individualized health care and rehabilitation services to individuals to promote their functional status and independence. Statutory Authority: NRS 433 and 435.

3280
HHS-ADSD - Sierra Regional Center
Synopsis: Sierra Regional Center (SRC) provides support services for people of all ages with intellectual and/or developmental disabilities and their families. SRC serves all of Washoe County. Most services are funded by Medicaid through the Home and Community Based Waiver and Targeted Case Management. Each individual eligible for services is assigned a Service Coordinator (TCM) that supports the individual with monitoring, assessing, referral and linkage to requested services through the person-centered planning process, with the goal of self-sufficiency, community inclusion and meaningful life. Additional services provided through SRC include respite; various levels of residential supported living arrangements to include 24 hour and intermittent; job training, day programming, and supported employment; psychological and behavioral assessments and intervention; nursing assessments and consultations; and quality assurance oversight. Statutory Authority: NRS 433 and 435.

3281
HHS-DCFS - Northern NV Child & Adolescent Services
Synopsis: Northern Nevada Child and Adolescent Services (NNCAS) provides assessment, care coordination and a comprehensive continuum of mental and behavioral health care services for Severely Emotionally Disturbed children and adolescents from birth through 18 years of age in accordance with NRS 433B. Children served are uninsured, under-insured, or Medicaid recipients. NNCAS services are both office and home-based and include: early childhood mental health services; early childhood day treatment; outpatient mental health services providing individual, group and family therapies; psychiatric evaluation and treatment; intensive targeted case management services through the Wrap-Around in Nevada Program evidence-based model; and mobile crisis response services that are provided in northern Nevada. Residential services are provided at the Adolescent Treatment Center and the Family Learning Homes. Services are provided in strength-based, individualized processes that respect and value the family's decision-making and culture by using the Child and Family Team process. DCFS residential programs have also engaged in the Substance Abuse and Mental Health Services Administration Building Bridges Initiative. The mission of the Building Bridges Initiative is to identify and promote practice and policy initiatives that will create strong and closely coordinated partnerships and collaborations between families, youth and community to ensure that comprehensive services and supports are family-driven, youth-guided, strength-based, culturally and linguistically competent, individualized, evidence and practice-informed, and consistent with the research on sustained positive outcomes. DCFS residential services are monitored by the Commission on Behavioral Health and licensed by the county and state. The goal for every child is to provide services within the least restrictive environment and support remaining in or returning to family care with the support of community-based services. NNCAS is involved with the state-wide efforts to transform the current Children's Mental Health System of Care to more comprehensively accomplish this goal. Statutory Authority: NRS Chapters 433, 433A and 433B.