State of Nevada 2023 Recovery Plan Performance Report
State of Nevada
Recovery Plan
State and Local Fiscal Recovery
Funds
2023 Report
State of Nevada 2023 Recovery Plan Performance Report
State of Nevada
2023 Recovery Plan
Table of Contents
General Overview ...................................................................................................................... 2
Executive Summary ................................................................................................................. 2
Uses of Funds ......................................................................................................................... 3
Promoting Equitable Outcomes ............................................................................................... 5
Community Engagement ......................................................................................................... 6
Labor Practices ....................................................................................................................... 6
Use of Evidence ...................................................................................................................... 6
Performance Report ................................................................................................................ 7
Project Inventory ....................................................................................................................... 7
Table 1 - Project Inventory ...................................................................................................... 8
State of Nevada 2023 Recovery Plan Performance Report
GENERAL OVERVIEW
Executive Summary
In April 2021, prior to the release of the Interim Final Rule (IFR) and related guidance, the
Governor, Assembly Speaker, Senate Majority Leader and State Treasurer developed the “Every
Nevadan Recovery Framework” strategic plan (https://nvhealthresponse.nv.gov/wp-
content/uploads/2021/04/Every-Nevadan-Recovery-Framework_final.pdf) to serve as the
foundation for prioritizing the expenditure of discretionary American Rescue Plan Act (ARPA)
funds, including the Coronavirus State and Local Fiscal Recovery Funds (FRF).
The “Every Nevadan Recovery Framework” document provides a Mission Statement for the
strategic planning process and identifies "prioritization bands" to organize input and ideas from
the public and stakeholders (e.g., local government, businesses, non-profits). It highlights seven
prioritized categories to allow subject-matter experts and stakeholders to engage and compare
ideas more effectively. The Framework also highlights the need to fund urgent health or social-
safety net items quickly to provide immediate relief. Using this Framework, the State of Nevada
along with a community engagement vendor embarked on a 75-day "listening tour" (August
through October 2021) to County Commissions, City Councils, citizen groups, non-profits, state
agency leaders to incorporate feedback as to how the state should utilize the FRF.
Several items were deemed critical by the Nevada Legislature during the 81
st
Legislative Session
and received immediate authorization for implementation using FRF, within days after the release
of the IFR and related guidance in late May 2021 (the Legislative Session adjourned on June 1,
2021). The Chief of the Budget Division of the Governor's Finance Office (GFO) was directed to
carry out specific disbursements from the FRF as soon as practicable after receiving the money
for items such as: fiscal restorations; addressing ongoing recovery needs (rental and food
assistance, unemployment expenses, and support for disadvantaged communities); and
supporting the continued public health response to COVID-19. Senate Bill 461 (SB 461) of the
81
st
Session required the Chief of the Budget Division to follow a specific order of priority for
disbursements after receipt of the FRF.
As directed in SB 461, before any other FRF disbursement could be made, the GFO was required
to determine the reduction of the general revenue. Economists from the GFO and the Legislative
Counsel Bureau finalized the calculation of the reduction of general fund revenue in early August
2021. Please note, pursuant to the revised lost revenue calculation instructions in the Final Rule
allowing states to use the fiscal year vs. the calendar year for calculating lost revenue, the GFO
and Legislature changed Nevada’s calculation to use fiscal year method. An updated calculation
was performed in October of 2022. The reduction of general fund revenue was set aside for
allocations related to government services and the additional disbursements identified in SB 461
were made.
As of June 30, 2023, the state has obligated $2,695,773,703. Below is a breakdown by
expenditure categories for these allocations:
Expenditure Category
Total Allocation
1 – Public Health $ 283,408,205
2
–
Negative Economic Impacts
$
1,053,121,029
3 – Public Health Negative Economic Impacts
$ 2,041,208
5
–
Infrastructure
$ 303,
280
,768
6
–
Revenue Replacement
$1,0
42,993,876
7 – Administration $ 10,928,617
State of Nevada 2023 Recovery Plan Performance Report
Uses of Funds
Several programs and initiatives received immediate FRF appropriated (or authorized) by the
Nevada Legislature during the 81
st
Legislative Session. The Chief of the Budget Division of the
GFO was directed to carry out specific disbursements from the FRF as soon as practicable.
Through competitive processes and systematic review of state agency requests, allocations have
been made since the 81
st
Legislative Session. Below are the allocations made by the 81
st
Legislative Session and allocations approved after the session:
a. Public Health (EC 1) - $20.9 million was allocated by Senate Bill (SB) 461 for the COVID-
19 public health emergency. These funds were allocated as follows:
1. $15.8 million for public health response including COVID-19 test kits for the public,
testing centers, COVID-19 outreach and information call centers, and children’s
mental health crisis response teams.
2. $5.1 million for the Vax Nevada Days initiative to encourage Nevadans to receive
the COVID-19 vaccine. Each week of Vax Nevada Days, vaccinated residents
were eligible for a random drawing to win cash, post-secondary education saving
plans, state parks annual permits, or fishing licenses. The final drawing was
completed on August 26, 2021.
Several other allocations have been made to help address inequities in access to COVID-
19 health services and addressing the mental health and behavioral health needs of the
general public. This includes $19 million for monoclonal antibody and other therapeutic
treatments for COVID-19, $20 million for crisis stabilization centers, and $10 million for
emergency crisis intervention services.
b. Negative Economic Impacts (EC 2) – several bills from the 81
st
Session authorized FRF
to provide funding for programs/initiatives that respond to the negative economic impacts
of the COVID–19 pandemic as well as funding for services to disproportionately impacted
communities. This includes the following allocations from Assembly Bill (AB) 484, AB 486,
AB 495, Senate Bill (SB) 461, and authorizations from the State of Nevada budget
closings:
1. AB 484 – authorized $54 million to the Department of Employment, Training and
Rehabilitation (DETR), Employment Security Division to upgrade its
unemployment compensation information system, to ensure those hit hardest from
the pandemic can access assistance more efficiently.
2. AB 486 – authorized $5 million in FRF for direct payment of rental assistance to
landlords on behalf of tenants who have defaulted in the payment of rent in this
state.
3. AB 495 – authorized $200 million to the Nevada Department of Education and $15
million to the State Public Charter School Authority to be administered as grants
to qualifying school districts, university schools, and charter schools in Nevada to
augment programs implemented to address the impacts of learning loss
experienced as a result of the pandemic. To qualify for a grant, school districts,
State of Nevada 2023 Recovery Plan Performance Report
university schools and charter schools must describe how they have expended or
plan to expend their allocation of other direct federal funding from the ESSER and
GEER funds to demonstrate funding gaps in existing literacy and at-risk student
programming (experienced because of the COVID-19 pandemic). For this
initiative, GFO has also reviewed the planned uses to ensure grants meet the
requirements as outlined in AB 495 and the Final Rule.
4. SB 461 - In accordance with the Final Rule, the State of Nevada may make
deposits into the state account of the Unemployment Trust Fund “to pay back
advances received under Title XII of the Social Security Act (42 U.S.C. 1321) for
the payment of benefits between January 27, 2020, and May 17, 2021”. $335
million of SFRF was authorized in SB 461 to repay these advances for Nevada. Of
the $335 million authorized, $332,407,747.26 was used to pay back advances in
August 2021.
5. SB 461 – authorized $7.6 million to address increased levels of food insecurity
resulting from the negative economic impact of the pandemic on low-income
families.
6. May 15, 2021, Budget Closing – authorized $69 million in Fiscal Year 2022 and
$51.3 million in Fiscal Year 2023 of FRF for state agencies and the Nevada System
of Higher Education (NSHE) budgets to restore positions beginning July 1, 2021,
to maintain government services. Funds were disbursed throughout the biennium
to ensure identified positions were fully funded.
7. SB 461 – authorized $6 million to the Collaboration Center Foundation to augment
services and programs implemented to address the negative or disparate impacts
of the pandemic on persons with disabilities.
8. SB 461 – authorized $5 million to the State Treasurer to be administered as grants
to persons with disabilities who are under 18 years of age through the Nevada
ABLE Savings Program to assist those who have been negatively or disparately
impacted by the pandemic with expenses related to education, housing,
transportation, employment training and support, assistive technology,
personal support services, health care costs, financial management and other
qualified disability expenses.
9. SB 461 – authorized $4 million to the University of Nevada, Reno, to establish a
statewide program modeled after the Dean’s Future Scholars Program to assist
pupils who are: in grade 6 or higher, prospective first-generation college students
and have been negatively or disparately impacted by the pandemic. Must be used
to provide support and services related to mentorship; tutoring; and access to food,
technology and activities/programs designed to address, support, or reduce
learning loss caused or exacerbated by the pandemic.
Other allocations have been made since the 81
st
Legislative Session to address negative
economic impacts and disproportionally impacted communities throughout the state to
address job training, including an inadequate number of healthcare workers, food
insecurity, educational disparities and social, emotional learning, housing, and childcare.
This includes $500 million for affordable housing projects, land purchase for future
State of Nevada 2023 Recovery Plan Performance Report
affordable housing, homeowner assistance, and renovations to keep individuals in their
homes; $30 million for childcare infrastructure grants to expand childcare capacity, $50
million for childcare subsidies to cover the copay for low- and moderate-income
households; and $6.4 million for food industry capacity building.
c. Water, sewer, and broadband infrastructure (EC 5) – $203.5 million in funds were
authorized for broadband infrastructure; these funds are leveraged with Broadband Equity
Access and Deployment program (BEAD) funds from the Infrastructure and Investment
Jobs Act to improve connectivity across the state. This includes connecting schools,
libraries, and state and other government facilities to meet the goal of universal access
to high-speed broadband that is affordable, reliable, and scalable.
d. Revenue Replacement (EC 6) - Sections 602(c)(1)(C) and 603(c)(1)(C) of the American
Rescue Plan Act allows recipients to use funding for government services up to the
amount of revenue loss calculated. The final rule implements these provisions by
establishing a definition of ‘‘general revenue’’ for purposes of calculating a loss in revenue
and by providing a methodology for calculating revenue lost due to the COVID–19 public
health emergency. In October 2022, the Nevada used this formula to perform a
recalculation, using the fiscal year method, from FY 2020 through FY 2022, and identified
a total of $1,325,530,000 in lost revenue that may be used for the provision of government
services.
As of June 30, 2023, $1,042,993,876 has been allocated to government services for
projects including renovations and remodeling of state-owned buildings, purchase of
vehicles and radios for fire crews and first responders, universal free school meals,
technology modernizations and replacements, grants to tribal governments, assistance
launching a new college of medicine, and investments in the nursing and other health
professions to increase the supply of skilled health experts.
e. Administration (EC 7) – The FRF allows for the use of funds for administering the FRF
program including costs of consultants to support effective management and oversight,
and consultation to support effective management and oversight. The state contracted
with two vendors to help with the community engagement activity as well as help provide
oversight and implementation of projects. Additionally, the state allocated funding for
staffing in the Governor’s Office and GFO in order to review, approve, and monitor
allocations to other state agencies and subrecipients through December 31, 2026.
The 82
nd
Legislative Session passed several bills aimed at addressing inequities and
disproportionately impacted groups.
a. SB 510 - authorizes $5,275,000 pursuant to a collective bargaining agreement to increase
the salaries of Nevada Correctional Officers within the State of Nevada.
b. SB 450 – authorizes $25M for the Windsor Park Environmental Justice Act, which
establishes a program for the relocation of persons residing in the Windsor Park
neighborhood of the City of North Las Vegas whose residences have been damaged by
the sinking ground beneath their residences. This bill requires the State of Nevada
Housing Division of the Department of Business and Industry to establish a program by
which the owner of a single-family residence in Windsor Park who owns a residence on
July 1, 2023, may exchange their residence for a new residence constructed in
accordance with the provisions of the bill. This bill also requires restitution payments to
State of Nevada 2023 Recovery Plan Performance Report
the owner of the residence and to the initial owner of the residence or to the descendants
of the owner who inherited the residence from the initial occupant.
Promoting equitable outcomes
The 81
st
Legislative Session passed several bills aimed at addressing inequities and
disproportionately impacted groups. Additionally, the state has issued and awarded grants to non-
profit organizations across the state to provide immediate services. Non-profits who provided
services to disproportionately impacted groups and areas of the state were prioritized.
The state identified two basic needs that will help the hardest hit from COVID: housing and
childcare. By providing funding for affordable housing, expanding childcare infrastructure to meet
demand, and providing subsidies to prevent fiscal barriers for individuals/households being able
to get childcare and go back to work, the state hopes to create lasting outcomes. These projects
target low- and moderate-income level individuals and households to ensure those
disproportionately impacted are receiving the services necessary to recover from the pandemic.
Community Engagement
Using the “Every Nevadan Recovery Framework”, the State of Nevada in conjunction with a
contracted community engagement vendor, conducted the Nevada Recovers Listening Tour,
which provided for at least 75 events over 75 days and concluded with a final event held on
October 15, 2021. The Nevada Recovers Listening Tour provided an opportunity for Nevadans in
every community to provide input on how the state can utilize and invest the remaining FRF as
well as the billions of dollars that will be received from other funding sources through the American
Rescue Plan Act.
More information on how the state is investing FRF can be found at: http://nevadarecovers.com.
Labor Practices
Any infrastructure initiatives funded with FRF are strongly encouraged to use strong labor
standards allowing for the effective and efficient delivery of high-quality projects while also
supporting the economic recovery of Nevada through strong employment opportunities for
workers (e.g. creating project labor agreements, initiating community benefit agreements, paying
prevailing wages, and hiring locally).
The state has allocated funding for several infrastructure projects; however, these projects are
still in the planning phases and not yet to the point where workforce and labor practices can be
identified.
Use of Evidence
The Final Rule requires projects funded through specific expenditure sub-categories to identify
the amount of funding allocated toward evidence-based interventions. In accordance with the
Final Rule, the state has required any project funded through one of these sub-categories to
identify the amount allocated for evidence-based interventions. To date the state has allocated
approximately $29,498,354 for projects that utilize evidence-based interventions through
expenditure category 1 – Public Health, and 2 – Negative Economic Impacts. These projects
relate to mental health, education, and increasing the healthcare workforce.
State of Nevada 2023 Recovery Plan Performance Report
Performance Report
As the state reviews and approves projects one of the factors reviewed is the performance
indicators and how the success of the project will be measured. Most projects incorporate
measures of the number of individuals/households served, treatments provided, housing units
created, or enrolled and completed job trainings. These performance outcomes are required to
be reported quarterly, for projects that have started implementation, and are shown in the
quarterly reports posted on the state’s website. The link to the state’s website is identified below
under Project Inventory. Some of the allocated projects are still in the planning phase, so although
funds have been allocated, the projects have not been implemented, therefore, performance
reporting is not yet available.
PROJECT INVENTORY
As of June 30, 2023, the state has approved 294 projects. Table 1 on the following pages provides
additional information on the projects funded as of June 30
th
. This information can also be found
in the most recent quarterly report which is posted on the state’s website:
https://budget.nv.gov/Services/Coronavirus_Federal_Aid_Funding_Forms/
State of Nevada 2023 Recovery Plan Performance Report
Table 1: Project Inventory
Project
Identification
Project Name
Funding
Amount
Project
Expenditure
Category
Project Description
Amount
Allocated to
Evidence
Based
Interventions
(if applicable)
Objective
22AB49501 AB 495 - Learning Loss $200,000,000
6.1 - Provision of
Government
Services
This project provides
funding for grants to
school districts and
university schools for
profoundly gifted students
aimed to augment
programs implemented to
address the impacts of
learning loss experienced
as a result of the COVID-
19 pandemic.
The objective of this project is to
address learning loss for gifted
students.
22AB49502 AB 495 (59.5) - SPCSA $15,000,000
6.1 - Provision of
Government
Services
This project provides
funding for the 2021 State
Legislative Session
Assembly Bill 495 for
Nevada State Public
Charter School Authority
(SPCSA) to administer as
grants to charter schools
to augment programs that
provide evidence-based
educational services and
practices to address the
academic needs of
pupils, such as tutoring,
summer school, and
afterschool programs.
The objective of this project is to
augment programs to provide
an academic and educational
program, such as summer
school tutoring, after school
programs, extended learning,
and enrichment programs.
State of Nevada 2023 Recovery Plan Performance Report
22ABLE01 ABLE TOTS $11,995,734
2.3 - Household
Assistance: Cash
Transfers
This project provides
funding for the
disbursement of $5,000
into 529A ABLE Accounts
pursuant to NRS
427A.889 to assist
persons with disabilities
under the age of 18 who
have been negatively or
disparately impacted by
the COVID-19 pandemic.
-
The objective of this project is to
provide direct financial
assistance to help individuals
with disabilities under the age of
18. Number of individuals
receiving disbursements is a
performance measure.
22AFDHS01 Affordable Housing Initiative $500,000,000
2.15 - Long-term
Housing Security
Affordable Housing
This project provides
funding for the new
construction of affordable
housing units and may
also provide rehabilitation
services to income-
qualified homeowners to
provide energy savings
safety improvements or
accessibility
improvements.
The objective of this project is to
address the specific need of the
new development of affordable
multi-family housing under the
Home Means Nevada Initiative
(HMNI) and to create more
affordable rental homes for low-
income Nevadan’s. Low-income
renters in the state were
harmed by the public health
emergency by fully or partially
losing employment, having
pandemic related medical
issues, or other family issues,
such as lack of child care, which
often caused significant
reductions in family income. The
number of affordable housing
units preserved or developed is
the performance measure.
22AGRMI01 Agriculture State Meat
Inspection Program
$716,247
6.1 - Provision of
Government
Services
This project provides
funding for the creation of
a state meat inspection
program necessary to
support Nevada industry
by allowing interstate
sales of meat and poultry
products processed in
Nevada.
The objective of this project is to
implement a state meat
inspection program to increase
meat production and sales in
the state.
State of Nevada 2023 Recovery Plan Performance Report
22AGRSN01 Agriculture -Senior Nutrition
Program
$400,050
6.1 - Provision of
Government
Services
This project provides
funding for the rebranding
of the Community
Supplemental Food
Program to the Senior
Nutrition and Wellness
Program to increase
senior participation, better
describe the services
offered and include food
package improvements
with the addition of fresh
produce and other
desirable items.
The objective of this project is to
rebrand the Community
Supplemental Food Program
and offer fresh produce and
other desirable items not
normally provided through the
program.
22AGRST01 Agriculture Contract Grant
Staff
$211,794
6.1 - Provision of
Government
Services
This project provides
funding for the
Department of Agriculture
to hire contract staff to
oversee the additional
grants and programs
funded under the ARPA
FRF grant.
The objective of this project is to
provide additional staff to
oversee the projects approved
under the ARPA SLFRF grant.
22AGRST02 Agriculture Contract Fiscal
Staff
$164,277
6.1 - Provision of
Government
Services
This project provides
funding for the
Department of Agriculture
to hire contract staffing to
address the increased
fiscal workload created by
the additional projects
funded under ARPA FRF
grant.
The objective of this project is to
provide additional staffing to
address the increase in fiscal
workload such as request for
reimbursements and work
programs.
22AOCRV01 Administrative Office of the
Courts Revenue Shortfall
$893,800
6.1 - Provision of
Government
Services
This project provides
funding for staffing and
operating costs for the
Administrative Office of
the Courts due to a
reduction in Assessment
revenue caused by the
COVID-19 pandemic.
The objective of this project is to
continue to fund the
Administrative Office of the
Courts’ operations and prevent
layoffs.
State of Nevada 2023 Recovery Plan Performance Report
22AOLV01 CRG - Assistance League of
Las Vegas
$118,170
2.37 - Economic
Impact Assistance:
Other
This project provides
funding for the Operation
School Bell Program
which provides free
clothing and school
supplies to K-12 children
within Clark County Title I
Schools.
The objective of this project is to
provide clothing and school
supplies to children in need.
The number of children served
is the performance measure.
22BBNTY01 CRG – Baby’s Bounty
Diaper Bank/Baby Bundles
$201,802
2.37 - Economic
Impact Assistance:
Other
This project provides
funding for child safety
and wellness items for
families living at or under
130% Federal Poverty
Level in Clark County. .
The objective of this project is to
provide low-income families with
safety, wellness and diapering
resources. The number of
diaper packages and baby
bundles disbursed is the
performance measure.
22BHCGM01 DPBH – Contract/Grant
Management System
$477,606
6.1 - Provision of
Government
Services
This project provides
funding for the
implementation of a new
electronic contract and
grant management
system to allow for
efficient processing of
new grants and contracts.
The objective of this project is to
implement a new system to
efficiently process grants and
contracts.
22BHSTF01 DPBH Fiscal Staff $1,418,355
6.1 - Provision of
Government
Services
This project provides
funding for staffing and
operating costs to provide
additional fiscal support
to the Division of Public
and Behavioral Health
due to the increase in
federal funding from the
pandemic.
The objective of this project is to
provide additional staffing
support to oversee the fiscal
responsibilities of federal
funding.
State of Nevada 2023 Recovery Plan Performance Report
22CCCWF01 Clark Co Child Welfare
Higher Level of Care
$1,971,000
2.13 - Healthy
Childhood
Environments:
Services to Foster
Youth or Families
Involved in Child
Welfare System
This project provides
funding for six beds at an
intermediate care facility
to allow for immediate
placement of children and
youth with autism and
developmental delays
into an appropriate
treatment level setting to
avoid placement in the
emergency shelter in
Clark County.
The objective of this project is to
provide immediate placement of
children and youth with higher
levels of need to ensure
adequate services are received.
The number of children/youths
served is the performance
measure.
22BRDBD01 BROADBAND INITIATIVE $203,280,768
5.19 - Broadband:
"Last Mile" Projects
This project provides
funding for Nevadans
access to a high-speed
internet connection at
home or business that is
affordable, reliable, and
scalable to facilitate
distance learning,
workforce development,
telehealth, telework, and
access to reliable health
information.
The objective of this project is to
provide Nevadans access to a
high-speed internet connection
at home or business that is
affordable, reliable, and
scalable to facilitate distance
learning, workforce
development, telehealth,
telework, and access to reliable
health information.
Performance measures
include:
Projected/actual construction
start date; Projected/actual
initiation of operations date;
Confirm that the project is
designed to, upon completion,
reliably meet or exceed
symmetrical 100 Mbps
download and upload speeds; If
the project is not designed to
reliably meet or exceed
symmetrical 100 Mbps
download and upload speeds,
explain why not; The number of
people provided high speed
internet.
State of Nevada 2023 Recovery Plan Performance Report
22CCSCR01 CRG - Carson City Senior
Center
$25,728
2.1 - Household
Assistance: Food
Programs
This project provides
funding for contract meal
service for ready-to-eat
meals to continue
congregate and home-
delivered meal services
for clients eligible under
the Older Americans Act
while the kitchen floor is
replaced.
The objective of this project is to
continue congregate and home-
delivered meals to clients
eligible under the Older
Americans Act while the kitchen
is closed. The number of
households served by the meal
program is the performance
measure.
22CFAG01 Community Food Access
Grants
$500,000
2.36 - Aid to Other
Impacted Industries
This project provides
funding for competitive
grants to community
organizations food banks,
public entities, and tribal
entities engaged in food
assistance activities in
order to purchase food,
storage infrastructure,
food distribution
infrastructure and
personnel costs in order
to increase food access
in under-served
communities.
The objective of this project is to
increase food infrastructure and
access to food in under-served
communities. Pounds of food
purchased, equipment
purchased, and individuals
served are the performance
measures.
22CHCMH01 CRG - Churchill Community
Hospital Inc.
$10,936
1.14 - Other Public
Health Services
This project provides
funding for immediate
needs of financially and
socially vulnerable
patients at discharge, to
improve access to
healthcare through direct
financial support for
transportation through the
Patients in Need project.
The objective of this project is to
provide direct assistance for
transportation costs to
financially and socially
vulnerable patients after
discharge to ensure they can
attend follow-up doctor
appointments. The number of
individuals who receive
assistance is the performance
measure.
State of Nevada 2023 Recovery Plan Performance Report
22CHDFR01 CRG - Community Health
Development Foundation
$152,313
2.19 - Social
Determinants of
Health: Community
Health Workers or
Benefits Navigators
This project provides
funding for case
management,
identification of
community wellness
needs, and care
coordination in low
resourced communities.
The objective of this project is to
provide health screenings, refer
clients to services available, and
help navigate benefits available.
The number of individuals
screened and provided services
is the performance measure.
22CLBCF01 SB 461 - Collaboration
Center Foundation
$6,000,000
2.21 - Medical
Facilities for
Disproportionately
Impacted
Communities
This project provides
funding for staffing and
facilities to expand the
pathways program, case
management, care
coordination and wrap-
around services to be
used for life skills and job
training, and a
developmental preschool
to help provide early
intervention to individuals
with disabilities.
The objective of this project is to
expand the services provided to
individuals with disabilities who
were disproportionately
impacted and help reduce the
wait list for services. The
number of individuals served
after renovations compared to
individuals served before
renovations is the performance
measure.
22COMSA01 CRG - Community Services
Agency
$199,458
2.37 - Economic
Impact Assistance:
Other
This project provides
funding for work
experience for 35 at-risk
Title I Eligible youth to
help them acquire skills to
prepare them for the
future.
$199,458 The objective of this project is to
help at-risk youth enter the
workforce to gain skills to help
them in the future and allow
them to earn money through
employment to help themselves
and their families. The number
of at-risk youths enrolled in work
experience is the performance
measure.
State of Nevada 2023 Recovery Plan Performance Report
22CRGBG01 CRG - Boys and Girls Club $3,000,000
2.25 - Addressing
Educational
Disparities:
Academic, Social,
and Emotional
Services
This project provides
funding for the expansion
of the KidsWell Program
includes the Summer
Brain, Positive Action,
and Project Learn to
provide academic and
social-emotional support
to youth ages 6-18.
The objective of this project is to
reach an additional 10,000 at
risk youth through the KidsWell
program across seven Boys and
Girls Clubs to mitigate learning
loss. Listing the National Center
for Education Statistics School
or District ID; and the number of
students reached are the
performance measures.
22CRGFB01 CRG - Food Bank of
Northern Nevada - Equitable
Outreach Program
$629,026
2.1 - Household
Assistance: Food
Programs
This project provides
funding for the Equitable
Outreach Program which
focuses on increased
awareness of and access
to nutrition to improve
health outcomes.
The objective of this project is to
provide outreach, establish
additional food pantries, and
ensure continuous food
deliveries. The number of
household served during
outreach events held, food
pantries established, and food
deliveries made is the
performance measure.
22CSAA01 CSAA COVID Vaccination
Call Center
$3,884,280
1.7 - Other COVID-
19 Public Health
Expenses (including
Communications,
Enforcement,
Isolation/Quarantine)
This project provides
funding for vaccine
scheduling support
through inbound and
outbound calls utilizing
the CSAA call center.
The objective for this project is
to provide a one-stop call center
for all COVID-19 vaccination
related information. The number
of calls in and outbound is the
performance measure.
23COPCN01
Controller’s Office Staffing $340,708
6.1 - Provision of
Government
Services
This project provides
funding for staffing and
operating costs to assist
with additional accounting
and reporting workload
created by the ARPA and
FRF funds received by
the state through
December 31, 2026.
The objective of this project is to
provide additional support to the
Controller’s Office to prevent
backlogs and continue timely
accounting and reporting.
State of Nevada 2023 Recovery Plan Performance Report
22CVFCT01 CRG - Carson Valley Food
Closet
$41,600
2.1 - Household
Assistance: Food
Programs
This project provides
funding for an increase
number of access points
within Douglas County to
food-insecure people by
providing mobile
distributions within the
county.
The objective of this project is to
provide mobile delivery services
in areas where individuals
experiencing food insecurity
may not have the ability to get
to the food closet. The number
of households served is the
performance measure.
22CTRST01 Contract Staff & Supplies $1,859,241
6.1 - Provision of
Government
Services
This project provides
funding for three full-time
positions and one
contractor to assist with
the additional workload to
the SCO.
The objective of this project is to
hire and train staff throughout
the program within all federal
and state guidelines.
22CVTST01 COVID-19 Rapid Test Kits $5,000,000
1.2 - COVID-19
Testing
This project provides
funding for the purchase
of COVID-19 Test Kits to
be distributed to testing
sites and community
partners.
The objective of this project is to
provide testing kits to
community test sites as well as
community partners to be
distributed to residents for free.
The number of tests distributed
is the performance measure.
22CVTST02 COVID-19 Test Kits/ Testing
Call Center/ Testing
Contract
$17,559,408
1.2 - COVID-19
Testing
This project provides
funding for the purchase
of at-home rapid antigen
testing kits to be
distributed throughout
Nevada by community
partners. Develop testing
and therapeutic service
support through the
CSAA call center.
The objective of this project is to
provide at-home test kits free of
charge to residents at various
local establishments, provide a
one-stop call center for all
COVID-19 testing information,
and continue a test-site. The
number of tests distributed to
community partners, the
number of residents tested, and
the number of calls in and out
are the performance measures.
State of Nevada 2023 Recovery Plan Performance Report
22DEMMV01 PPE Warehouse Move $470,000
6.1 - Provision of
Government
Services
This project provides
funding for the
consolidation of the
Department of
Emergency
Management's Personal
Protective Equipment
(PPE) Warehouses into
one warehouse in
southern Nevada.
The objective of this project is to
move all PPE in the northern
warehouse to the southern
Nevada warehouse.
22DEMCR01 PARTIALWAREHOUSE
LEASE
$122,091
6.1 - Provision of
Government
Services
This project provides
funding for a revenue
shortfall for the
Department of
Emergency
Management's Personal
Protective Equipment
(PPE) Warehouse
needed to partially pay
the building rent through
the end of the fiscal year.
The objective of this project is to
pay for the remaining rent due
for the PPE Warehouse to
ensure personal protective
equipment is available when
needed for State agencies and
community partners.
22DHRM01 Recruitment and Retention
Evaluation
$320,000
6.1 - Provision of
Government
Services
This project provides
funding to the
Department of Human
Resource Management
for the evaluation of
policies and regulations
related to recruitment and
retention of the State of
Nevada employees to
reduce barriers for filling
and retaining employees.
The objective of this project is to
determine if policies and
regulations are creating barriers
in recruitment and retention of
state employees.
State of Nevada 2023 Recovery Plan Performance Report
22DIAST01 GFO - Division of Internal
Audit Staff
$413,077
7.1 - Administrative
Expenses
This project provides
funding for the staffing
and operating costs for a
position to help with the
auditing and
administration of
American Rescue Plan
Act State Fiscal Recovery
Funds.
The objective of this project is to
provide staff to audit and
monitor the American Rescue
Plan Act State Fiscal Recovery
Funds based on assessed risk.
22DPSTN01 DPS Training Division $48,799
6.1 - Provision of
Government
Services
This project provides
funding for the
Department of Public
Safety (DPS) to purchase
computers and other
related equipment for a
dedicated training and
testing center needed for
recruitment of cadets.
The objective of this project is
have a dedicated
training/testing center for
recruitment of cadets.
22DIAST02 POSITION AND
ASSOCIATED COST-
SFY23
$380,363
7.1 - Administrative
Expenses
This project provides
funding for the an
Executive Branch Auditor
IV position and
associated costs to help
with the auditing and
administration of
American Rescue Plan
Act State Fiscal Recovery
Funds.
The objective of this project is to
increase staffing to assist in
auditing and monitoring the
American Rescue Plan Act,
State Fiscal Recovery Funds
based on assessed risk.
22DSWHD01 Desert Willow Hardening $5,988,779
6.1 - Provision of
Government
Services
This project provides
funding for the hardening
of units at the Desert
Willow Treatment center
to keep both patients and
staff safe.
The objective of this project is to
harden units at the Desert
Willow Treatment Center to
prevent clients from hurting
themselves or others.
State of Nevada 2023 Recovery Plan Performance Report
22EFILE01 E- Filing Solution $13,275,000
6.1 - Provision of
Government
Services
This project provides
funding to the Judicial
Branch for the
implementation of a
cloud-based eFile
solution to digitize case
filings to improve
efficiencies within the
Court.
The objective of this project is to
digitize Judicial Branch case
files, address case backlogs,
and improve efficiencies in case
processing.
22ELYCP01 CRG - Ely Co-op Magic
Carpet Preschool
$44,280
2.14 - Healthy
Childhood
Environments: Early
Learning
This project provides
funding for the staffing
and operating costs for
the Ely Co-Op Preschool
- Magic Carpet
Preschool.
The objective of this project is to
continue operations and provide
additional childcare seats. The
number of children served by
childcare and early learning
programs funded is the
performance measure.
22EQRO01 Medicaid EQRO $606,569
6.1 - Provision of
Government
Services
This project provides
funding to cover a
revenue shortfall for
payment of mandatory
External Quality Review
of Organizations for
Managed Care
Organization and Dental
Benefit Waiver activities
related to the MCO
readiness review and the
Independent Assessment
required for the 1915(b)
Dental Waiver.
The objective of this project is to
fund the mandatory external
reviews and assessments.
State of Nevada 2023 Recovery Plan Performance Report
22FCSPT01 CRG - Family Council
Support
$153,764
1.12 - Mental Health
Services
This project provides
funding for increased
services and reduced
wait times for mental
health, substance use
and abuse, trauma, and
family strengthening
services for individuals
who have feelings of
loneliness, anxiety,
depression, or drug use
due to the COVID-19
pandemic
$153,764 The objective of this project is to
increase access to mental
health substance use and
abuse trauma and family
strengthening services through
the addition of certified staff.
The number of clients served by
the additional staff and
reduction in wait times are the
performance measures.
22FDINS01 ARPA - Food Insecurity $4,470,974
2.1 - Household
Assistance: Food
Programs
This project provides
funding for competitive
grants to food
organizations to help
Nevada’s Food industry
recover from the effects
of COVID-19 and help
address the need of
those facing food
insecurity.
The objective of this project is to
increase infrastructure,
capacity, and food available
through food organizations that
provide services to those in
need. The number of
households served, food
purchased, and equipment
purchased to increase capacity
are the performance measures.
22FDINS02 Agriculture Food Insecurity
Programs
$5,008,051
2.1 - Household
Assistance: Food
Programs
This project provides
funding for competitive
grants to food
organizations to help
Nevada’s Food industry
recover from the effects
of COVID-19 and help
address the need of
those facing food
insecurity.
The objective of this project is to
increase infrastructure,
capacity, and food available
through food organizations that
provide services to those in
need. The number of
households served, food
purchased, and equipment
purchased to increase capacity
are the performance measures.
State of Nevada 2023 Recovery Plan Performance Report
22FRHSP01 Stein Forensic Hospital
Remodel
$4,972,547
6.1 - Provision of
Government
Services
This project provides
funding for the remodel
space in forensic hospital
and equipment to allow
for better communication,
more space within units
for social distancing, and
bathrooms in seclusion
rooms.
The objective of this project is to
remodel space in the Stein
Forensic Hospital to reduce the
spread of disease and allow for
better communication.
22FRRAD01 Forestry Radio Replacement $1,494,860
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of radios to
meet Federal
Communications
Commission standards,
narrowband emission
requirements, and
conformance with the
digital P25 systems
security standards.
The objective of this project is to
replace radios that do not meet
current standards and
requirements.
22FYCLB01 CRG - Fallon Youth Club $106,386
2.25 - Addressing
Educational
Disparities:
Academic, Social,
and Emotional
Services
This project provides
funding for the purchase
of vans to transport youth
to educational enrichment
activities, such as 21st
Century learning
programs and STEM
Robotics classes at public
schools and libraries.
The objective of this project is to
expand the number of youth
participating in educational
enrichment activities. Listing
National Center for Education
Statistics School or District ID;
and additional number of
students transported are the
performance measures.
22GCBCP01 GCB Computer
hardware/software
replacement
$800,823
6.1 - Provision of
Government
Services
This project provides
funding for the Gaming
Control Board to replace
laptops, desktops,
network switches, servers
and storage email
software, SQL Server
database software, and
server operating system
software.
The objective of this project is to
replace out of date computers,
servers, and software.
State of Nevada 2023 Recovery Plan Performance Report
22GCBDT01 GCB Data
Storage/Electronic Records
$410,860
6.1 - Provision of
Government
Services
This project provides
funding for the Gaming
Control Board to replace
Electronic Data Storage
to increase storage space
for the Boards Data file
servers, documents, and
other data.
The objective of this project is to
replace and increase storage
capacity.
22GCBHD01 GCB Microfilm
Scanner/Video
conferencing/Forensic
Hardwar
$208,110
6.1 - Provision of
Government
Services
This project provides
funding for the Gaming
Control Board to replace
microfiche microfilm
scanner, video
conferencing system, and
forensic hardware.
The objective of this project is to
replace hardware and
conferencing systems.
22GFOST01 Governors Finance Office
Positions
$6,155,856
7.1 - Administrative
Expenses
This project provides
funding for the staffing
and operating costs of the
Governor's Finance
Office to administer the
ARPA FRF grant
including issuing
subawards, allocation
agreements to other state
agencies, reporting to the
Department of Treasury,
and any other
administrative duties
needed.
The objective of this project is to
provide adequate staffing for
fiscal oversight of the ARPA
FRF grant allocations and
reporting through December 31,
2026.
22GOVIQ01 GO Boards and
Commissions IQ Platform
$115,742
6.1 - Provision of
Government
Services
This project provides
funding for the
implementation of an
electronic platform to
track and maintain
information related to the
Governor's appointments
to Boards and
Commissions throughout
the state.
The objective of this project is to
streamline the tracking of
Governor appointments to
Boards and Commissions.
State of Nevada 2023 Recovery Plan Performance Report
22GOVST01 Governor’s Office Positions $1,783,145
7.1 - Administrative
Expenses
This project provides
funding for staffing and
operating costs for
coordinating with
stakeholders including
contractors, state
agencies, local
governments, legislators,
public health authorities
to support the
administration and
implementation of the
ARPA FRF.
The objective of this project is to
provide adequate staffing
through December 31, 2026 to
collaboration with stakeholders
and make decision when
reviewing ARPA FRF funding
requests.
22GWSN01 CRG - Goodwill of Southern
Nevada
$993,512
2.10 - Assistance to
Unemployed or
Underemployed
Workers (e.g., job
training, subsidized
employment,
employment
supports, or
incentives)
This project provides
funding for training sprints
that incorporate
healthcare sector
strategies,
employer/industry
engagements, cohort
training model, industry-
recognized credentials,
and integrated education
training for certified
nursing assistants and
medical assistants.
$993,512 The objective of this project is to
quickly train and certify certified
nursing assistants and medical
assistants to increase health
care staffing. The number of
individuals enrolled and
completing the training program
achieving certification is the
performance measure.
22HHRHD01 CRG - Helping Hands Rural
Home Delivered Meals
$626,890
2.1 - Household
Assistance: Food
Programs
This project provides
funding for a home-
delivered meal program
using pre-packaged
meals that will be ordered
and shipped to clients
living in rural southern
Nevada counties who are
unable to access food
due to distance and
accessibility during
COVID-19.
The objective of this project is to
provide home-delivered meals
in rural Nevada to individuals
who are unable to access food
due to distance and
accessibility. The number of
households served is the
performance measure.
State of Nevada 2023 Recovery Plan Performance Report
22HMFNV01 Home Feeds Nevada $2,000,000
2.1 - Household
Assistance: Food
Programs
This project provides
funding for the purchase
of food from local Nevada
companies and farms to
be distributed through
food banks, food closets,
and other food
distribution organizations
to increase food capacity,
reduce reliance on
imports, and provide food
to underserved or
neglected communities.
The objective of this project is to
increase food capacity and
invest in local food providers.
The number of households
served by companies/farms
food purchased from, pounds of
food, and individuals served
using purchased food are the
performance measures.
22IIJA01 Governor’s Office IIJA Staff $1,287,708
6.1 - Provision of
Government
Services
This project provides
funding for staffing for the
administration of the
Infrastructure Investment
and Jobs Act (IIJA)
program.
The objective of this project is to
provide adequate staffing to
oversee projects under the IIJA.
22JDCMS01 Case Management System $11,995,637
6.1 - Provision of
Government
Services
This project provides
funding for the
implementation of a
cloud-based case
management system for
Judicial Courts across the
state.
The objective of this project is to
implement a case management
system to help with case
backlogs and digitization of
information.
22LASNV01 CRG - Legal Aid of Southern
Nevada
$2,600,323
2.37 - Economic
Impact Assistance:
Other
This project provides
funding for legal services
to ensure students with
disabilities obtain
appropriate educational
services, including testing
for undiagnosed
conditions,
accommodations, and
advocacy at
Individualized Education
Plan IEP meetings and in
due process hearings if
necessary.
The objective of this project is to
advocate for the educational
needs for youth with disabilities
in the foster care system, the
juvenile delinquency system, or
living in poverty. The number of
clients who improve from failing
in school to passing, graduating
high school, or attending college
are the performance measures.
State of Nevada 2023 Recovery Plan Performance Report
22LCSFD01 Lakes Crossing Food
Purchases
$107,270
6.1 - Provision of
Government
Services
This project provides
funding for the purchase
of food for the Lakes
Crossing Psychiatric
hospital due to an
increase in food costs.
The objective of this project is to
cover the additional cost of food
at the Lakes Crossing
Psychiatric hospital.
22LCBFR01 FURNITURE
REPLACEMENT
$790,823
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of common
area furniture in the
public areas of the
Legislative Council
Bureau (LCB) facilities
that are covered in cloth
or other porous materials
for enhanced cleaning
protocols to help prevent
the spread of COVID.
The objective of this project is
the replacement or
reupholstering of furniture in
common/public areas,
Senate/Assembly Chambers
and committee rooms of the
LCB facilities to help prevent the
spread of COVID.
22LCBIT01 IT EQUIPMENT &
SUPPLIES
$1,348,486
6.1 - Provision of
Government
Services
This project provides
funding for the expansion
of the Legislative Council
Bureau (LCB's)
Information Technology
infrastructure to provide
for enhanced remote
meeting and work-from-
home capabilities.
The objective of this project is to
purchase IT equipment and
supplies to increase the
capability for public meetings to
be held remotely using data
streaming platforms, software,
and equipment. In addition to
remote public meetings, the
ability for legislators to hold in-
person meeting at locations
outside of the capital requires
expansion to meet the needs of
citizens residing in less-
populated areas of the state.
The increased utilization of the
Nevada Legislature website
now requires its modernization
to ensure full accessibility by the
public.
State of Nevada 2023 Recovery Plan Performance Report
22LCBJN01 SANITATION EQUIP &
SUPPLIES
$140,594
6.1 - Provision of
Government
Services
This project provides
funding for the purchase
of additional cleaning
equipment and supplies
to address the enhanced
cleaning protocols
required to mitigate the
spread of COVID-19.
The objective of this project is to
purchase industrial sanitizing
floor cleaning equipment and
wide-area vacuum machines
along with cleaning supplies
and paper products for the
Nevada Legislative buildings.
22LCBRM01 REMODEL RM2148 &
RM2149
$554,536
6.1 - Provision of
Government
Services
This project provides
funding for the remodel of
one committee hearing
room and the Information
Technology Services
suite in the Legislative
Building to provide
efficient workspace and
to provide adequate
social distancing.
The objective of this project is
for Asbestos Abatement and
Remodel of the Information
Technology Services (ITS) suite
Rm 2148 and Committee Rm
2149. Purchase of modern and
efficient workspace
environments for the ITS suite
Rm 2148 and replacement of
fixtures with non-porous
cleanable surfaces in the
Committee Rm 2149.
22LLRAP01 Landlord Rental Assistance $5,000,000
2.2 - Household
Assistance: Rent,
mortgage, and Utility
Aid
This project provides
funding for direct
payments of rental
assistance to landlords
on behalf of tenants who
have defaulted in
payment of rent in the
State of Nevada.
The objective of this project is to
aid landlords whose tenants are
delinquent in rent and did not
apply for rental assistance
through another program in
order to prevent eviction. The
number of households served is
the performance measure.
22LSTTR01 Community Engagement $779,073
7.1 - Administrative
Expenses
This project provides
funding for travel for state
officials, and contractors
with Purdue Marion, to
implement a listening tour
to gather ideas from the
community on how to
best use the American
Rescue Plan Act State
Fiscal Recovery Funds.
The objective of this project is to
establish a portal for community
members to submit ideas and
utilize community engagement
to help provide a framework for
how the State should spend the
State Fiscal Recovery Funds.
State of Nevada 2023 Recovery Plan Performance Report
22LVMHC01 SNAMHS Master Plan $286,977
6.1 - Provision of
Government
Services
This project provides
funding for a study of the
Las Vegas Mental Health
Complex to determine
current utilization,
potential occupancy,
identify repairs and
renovations needed to
meet current code
requirements, and ensure
long-term viability.
The objective of this project is to
receive a master utilization plan
for the Las Vegas Menta Health
Complex.
22LSTTR02 NEVADA RECOVERS
LISTENING TOUR TRVL
$15,402
7.1 - Administrative
Expenses
This project provides
funding for travel for State
Officials and a contract
with Purdue Marion to go
all over the state on a
listening tour to gather
ideas from the community
on the needs that should
be addressed and how to
best use the American
Rescue Plan Act State
Fiscal Recovery Funds.
The objective of this project is to
establish a portal for community
members to submit ideas and
utilize community engagement
to help provide a framework for
how the State should spend the
State Fiscal Recovery Funds.
22MBKCH01 Forestry Mobile
Kitchens/Wash Bathrooms
$905,072
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of mobile
kitchens, washroom, and
bathrooms which were
unable to be replaced
due to funding being cut
during the pandemic.
The objective of this project is to
replace outdated equipment for
use during fires.
State of Nevada 2023 Recovery Plan Performance Report
22MBCRS01 SB 461 - CHILDREN'S
MENTAL HEALTH MOBILE
CRISIS RESPONSE (Surge
Capacity) - NNCAS
$955,385
6.1 - Provision of
Government
Services
This project provides
funding for the Mobile
Crisis Response Team
which supports youth and
families of youth under
the age of 18 showing
signs of behavioral or
mental health issues that
pose a threat to the
child's stability. This
project increases staffing
to address the critical
need and administer
services to prevent
individuals from going to
the emergency room due
to lack of resources or
knowledge of available
resources.
The objective of this project is to
provide mobile crisis response
to youth and families of youth.
22MCOTC01 Monoclonal Antibody
Therapeutic Clinics
$19,613,528
1.6 - Medical
Expenses (including
Alternative Care
Facilities)
This project provides
funding for COVID
therapeutics statewide
free of charge for those at
risk of severe disease.
This includes telehealth,
monoclonal antibody
treatments, oral antivirals,
and Evusheld for pre-
exposure.
The objective of this project is to
provide all individuals who
qualify with access to
therapeutic services. The
number of treatments and
telehealth visits is the
performance measure.
22MEDEX01 Medicaid Eligibility System
Modification
$3,960,000
6.1 - Provision of
Government
Services
This project provides
funding for the
modification of the
Medicaid eligibility system
to allow automatic
renewal of benefits based
on verified information.
The objective of this project is to
provide an automatic renewal of
Medicaid eligibility to prevent
individuals from losing benefits
and having to re-apply or
provide additional information to
keep benefits.
State of Nevada 2023 Recovery Plan Performance Report
22MLSVC01 Mail Services Pressure
Sealer
$12,839
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of an
outdated pressure sealer
used for processing mail.
The objective of this project is to
replace an outdated pressure
sealer.
22MXYUP01 CRG - Moxy UP $169,565
1.12 - Mental Health
Services
This project provides
funding for a prevention
program that will
intervene before there is
an acute mental health
crisis for youth.
$169,565 The objective of this project is to
provide mentoring, substance
abuse prevention, and peer
support to students who do not
have access to other resources
and have been
disproportionately impacted by
the COVID-19 pandemic. The
number of youths served is the
performance measure.
22NERC01 NERC Case Management
System
$652,000
6.1 - Provision of
Government
Services
This project provides
funding for the upgrade of
the case management
intake system to improve
access for complaint filing
with employment
discrimination complaints
and settlements.
The objective of this project is to
provide an easy to access
platform for employment
discrimination complaints and
settlements.
22NNSTR01 Position Restoration - Non
NSHE
$27,130,417
6.1 - Provision of
Government
Services
This project provides
funding for positions,
other than at the Nevada
System of Higher
Education (NSHE), that
were held vacant, forced
to take furloughs, or
eliminated due to budget
reductions caused by the
COVID-19 pandemic.
The objective of this project is to
restore funding for non-NSHE
state agencies' positions to
increase the state workforce
back to pre-pandemic levels.
State of Nevada 2023 Recovery Plan Performance Report
22NNVLC01 CRG - Northern Nevada
Literacy Council
$329,454
2.27 - Addressing
Impacts of Lost
Instructional Time
This project provides
funding for opportunities
for low-income Nevadans
to enter the workforce
with enhanced literacy
skills for career
progression, by offering
classes to achieve a high
school equivalency and
English Literacy classes
throughout the
community.
The objective of this project is to
increase literacy rates for low-
income constituents to re-enter
the workforce with better career
opportunities through education.
Listing National Center for
Education Statistics School or
District ID; and the number of
students enrolled in training
programs are the performance
measures.
22NNSTR40 SMART21 POSITIONS -
Position Restoration
$90,968
6.1 - Provision of
Government
Services
This project provides
funding for the SMART
21 staff and related
expenditures.
The objective of this project is to
fund staff and related expenses
to support the administration
and implementation of SMART
21.
22NRSAP01 Nursing Assistance Program $20,739,792
2.10 - Assistance to
Unemployed or
Underemployed
Workers (e.g., job
training, subsidized
employment,
employment
supports, or
incentives)
This project provides
funding for the increase
participation in the Nurse
Apprenticeship Program
to increase the healthcare
workforce.
$20,739,792 The objective of this project is to
increase health care staffing in
Critical Access Hospitals, Acute
Care and Skilled Nursing
facilities. The number of nursing
students participating is the
performance measure.
22NSSTR01 Position Restoration - NSHE $93,182,197
6.1 - Provision of
Government
Services
This project provides
funding for the Nevada
System of Higher
Education (NSHE)
positions that were held
vacant or eliminated due
to the need for budget
reductions caused by the
COVID-19 Pandemic.
The objective of this project is to
restore funding for NSHE
positions to increase the state
workforce back to pre-pandemic
levels.
State of Nevada 2023 Recovery Plan Performance Report
22OSMBA01 Office of Small Business
Advocacy
$387,479
6.1 - Provision of
Government
Services
This project provides
funding for staffing and
operating costs for the
Office of Small Business
Advocacy which will fill a
critical gap in the state’s
small business
ecosystem and
infrastructure.
The objective of this project is to
provide an advocate in State
government for small
businesses in the state.
22OCHA01 OFFICE OF CONSUMER
HEALTH ASSISTANCE -
REVENUE SHORTFALL for
billable activities
$173,353
6.1 - Provision of
Government
Services
This project provides
funding for a shortfall in
revenue for the Office of
Consumer Health
Assistance.
The objective of this project is to
enable the division to continue
to pay costs incurred for
delivering services to the
community, which includes
increasing healthcare advocacy
for Nevadans.
22PPEWR01 PPE Warehouse and Staff $2,196,647
6.1 - Provision of
Government
Services
This project provides
funding for the staff and
lease costs for the
northern and southern
personal protective
equipment PPE
warehouses, in addition
to travel and logistical
costs associated with
disbursing the PPE
throughout the state.
The objective for this project is
to pay the lease space for the
northern and southern
warehouse to store PPE
equipment and distribute to
schools, local government
offices, and approved entities as
determined by the Department
of Health and Human Services.
22PEBTK01 COVID-19 TEST KITS $1,950,000
1.2 - COVID-19
Testing
This project provides
funding for the cost of
COVID-19 test kits for
use by state employees
when mandatory weekly
testing was in place.
The objective of this project is
the reimbursement of the cost of
providing at-home Covid-19
tests to state employees during
the weekly mandatory testing
time frame. The number of state
employees tested is the
performance measure.
State of Nevada 2023 Recovery Plan Performance Report
22PRPLE01 Purple Resolve $300,000
1.12 - Mental Health
Services
This project provides
funding for the Purple
Resolve a program
focused on improving the
culture of the National
Guard (NG) through
leadership, resilience,
mindfulness, and ethical
decision making to define
and promote health,
culture and aids in the
development of
enhancing mental health.
The objective of this project is to
improve mental wellbeing by
providing tools, such as
responding to stress and
accepting change, for NG
members who were on the front
lines during the pandemic which
caused additional stress as they
served the community while
keeping their families safe. The
number of NG members who
complete the Purple Resolve
training is the performance
measure.
22PPEWR02 PPE WAREHOUSE LEASE
(SFY22 Jan22-Jun22 &
SFY23 Jul22-Jun23)
$1,577,360
6.1 - Provision of
Government
Services
This project provides
funding for the staff and
lease costs for the
northern and southern
personal protective
equipment PPE
warehouses, in addition
to travel and logistical
costs associated with
disbursing the PPE
throughout the state.
The objective for this project is
to pay the lease space for the
northern and southern
warehouse to store PPE
equipment and distribute to
schools, local government
offices, and approved entities as
determined by the Department
of Health and Human Services.
22PRVSM01 Provider Summit $16,073
6.1 - Provision of
Government
Services
This project provides
funding to host the
Provider Summit which
focuses on educating
providers in more than 38
gaps in Human Services
across the State,
targeting new and
existing providers with the
intent to expand services
in the State.
The objective of this project is to
provide education to providers
and expand/initiate services in
the state.
State of Nevada 2023 Recovery Plan Performance Report
22PSTRV01 POST Commission
Revenue Shortfall
$291,760
6.1 - Provision of
Government
Services
This project provides
funding to the Nevada
Police Officer Standards
and Training (POST) to
cover a shortfall in Court
Assessment revenue,
resulting from the COVID
19 pandemic, to pay for
the staffing and operating
costs needed to comply
with statutory
requirements through the
end of the fiscal year.
The objective of this project is to
continue to provide training and
operating costs through POST
pursuant to statutory
requirements.
22RDMP01 Roadmap Contract $1,401,701
7.1 - Administrative
Expenses
This project provides
funding for a contract with
Innovative Emergency
Management to collect
reporting data, provide
information to the public,
and other administrative
functions requested in
relation to the ARPA
FRF.
The objective of this project is to
provide an additional resource
to the Governor’s Office and
Governor’s Finance Office for
administering the ARPA FRF.
22SCTRV01 Supreme Court Revenue
Shortfall
$604,730
6.1 - Provision of
Government
Services
This project provides
funding to the Supreme
Court to cover a shortfall
in Court Assessment
revenue, resulting from
the COVID 19 pandemic,
to continue funding for
staffing and operating
costs through the end of
the fiscal year.
The objective of this project is to
continue funding for the
Supreme Court’s operations
and to prevent staff layoffs.
State of Nevada 2023 Recovery Plan Performance Report
22SFNST01 CRG - Safe Nest $100,000
1.12 - Mental Health
Services
This project provides
funding for mental health
services for children and
adult victims of domestic
violence due to increased
need during the COVID-
19 pandemic.
The objective of this project is to
increase mental health
professionals to the waitlist of
victims and children needing
counseling. The number of
individuals progressing to
resiliency is the performance
measure.
22SHDTR01 CRG - The Shade Tree $506,428
1.14 - Other Public
Health Services
This project provides
funding for staffing and
operating support to
continue providing shelter
resources and crisis
response for victims of
domestic violence,
human trafficking, and
homeless individuals.
The objective of this project is to
provide shelter, food, and
services to victims of domestic
violence, human trafficking, and
homeless individuals. The
number of individuals served is
the performance measure.
22SONSM01 CRG - Special Olympics
Strong Minds
$1,000,000
2.26 - Addressing
Educational
Disparities: Mental
Health Services
This project provides
funding for the Expands
the Strong Minds
curriculum into Special
Olympics Nevada
Champion Schools in
order to reach more
students and help prevent
self-harm.
The objective of this project is to
provide an interactive learning
activity focused on developing
adaptive coping skills, such as
developing active strategies for
maintaining emotional wellness
under stress and connecting
with others. Listing the National
Center for Education Statistics
School or District ID; and the
number of students reached are
the performance measures.
22TAXSW01 Taxation Switches/AV
System
$201,637
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of existing
end of life network
switches and purchase of
an Audio-Visual system.
The objective of this project is to
replace outdated switches and
purchase an audio-visual
system to aid in social
distancing and
telecommunications.
State of Nevada 2023 Recovery Plan Performance Report
22SPWNV01 FAMILY LITERACY &
BUILDING HOME
LIBRARIES
$1,081,397
2.27 - Addressing
Impacts of Lost
Instructional Time
This project provides
funding for the lost
learning time during the
pandemic and expands
25 high poverty level
schools that have
experienced a significant
drop in literacy rates
during the pandemic.
The objective of this project is to
increase the Family Literacy
and Building Home Libraries
program into 25 new schools
including Clark County (10),
Washoe County (8), and Elko
(7), reaching an estimated
student population of 20,000
unduplicated over 3 years and
provide an average of 5,500
books per school year for three
years. Listing the National
Center for Education Statistics
School or District ID; and the
number of students reached,
and books provided are the
performance measures.
22UIADV01 UI Trust Fund Advances $332,407,747
2.28 - Contributions
to UI Trust Funds
This project provides
funding for the repayment
of advances received by
the Unemployment
Compensation Fund
under Title XII of the
Social Security Act 42
USC 1321 et seq.
The objective of this project is to
pay back advances from the
federal government to cover the
additional costs of
unemployment caused by the
COVID-19 pandemic. The
number of repayment of
advances is the performance
measure.
22UIMOD01 AB 484 UI Modernization $54,000,000
6.1 - Provision of
Government
Services
This project provides
funding for staffing and
contract costs for the
modernization of the
Unemployment Insurance
System.
The objective of this project is to
implement a new robust
Unemployment Insurance
System.
State of Nevada 2023 Recovery Plan Performance Report
22VAXNV01 VAXNV Days $5,100,000
1.1 - COVID-19
Vaccination
This project provides
funding to incentivize
individuals 12 years of
age and older to get the
safe and effective
COVID-19 vaccine by
offering prizes through a
drawing, including cash,
college savings accounts,
state park annual
entrance permits, and
fishing licenses.
The objective of this project is to
get as many residents as
possible vaccinated against
COVID-19. The number of
individuals vaccinated and the
number of prizes awarded are
the performance measures.
22UNRDN01 SB 461(2)(f) UNR Nevada
First-Gen Network
$4,000,000
2.25 - Addressing
Educational
Disparities:
Academic, Social,
and Emotional
Services
This project provides
funding to address
reduced learning loss as
well as promote critical
support services that are
centered around
mentorship tutoring and
access to food and
technology for first
generation college
students.
The objective of this project is to
provide funds in the form of
micro-grants to existing
programs throughout Nevada
that provide critical support
services related to learning loss,
which include mentorship,
tutoring, access to food,
technology and activities. Listing
the National Center for
Education Statistics School or
District ID; and the number of
people assisted with direct
services are the performance
measures.
22VOCSP01 Victims of Crime Service
Providers
$5,750,000
6.1 - Provision of
Government
Services
This project provides
funding for grants to
victim's of crime direct
service providers to bring
funding and services up
to pre-pandemic levels.
The objective of this project is to
increase victim's of crime
services to pre-pandemic levels.
State of Nevada 2023 Recovery Plan Performance Report
22VOCVP01 Victims of Crime - Victims
Payments
$1,560,101
6.1 - Provision of
Government
Services
This project provides
funding to the Victims of
Crime Program to cover a
shortfall in Court
Assessment revenue,
resulting from the COVID
19 pandemic, to pay for
staffing, operating costs
and payments to victims
through the end of the
fiscal year.
The objective of this project is to
ensure the continuation of the
Victims of Crime Program and
payments to victims of crime
through the fiscal year.
22WPFBK01 CRG - White Pine Ministerial
Food Bank
$42,400
2.1 - Household
Assistance: Food
Programs
This project provides
funding for the expansion
of the Food Bank to
provide more food
storage capacity and
meals to those
experiencing food
insecurity.
The objective of this project is to
expand the number of
individuals served by the Food
Bank and enable the storage of
more food products. The
number of households served
and equipment purchased is the
performance measures.
22VTRBB01 HOME SECURE
BROADBAND SERVICES
CONVERSION FY23
$20,320
6.1 - Provision of
Government
Services
This project provides
funding for the conversion
of the Southern Nevada
State Veterans Home's
current internet services
to broadband services.
The objective of this project is to
increase opportunities to
provide tele-health and tele-
visitation for the residents of the
Southern Nevada State
Veteran's Home.
22VTRPC01 Healthcare Pocket Card $10,000
6.1 - Provision of
Government
Services
This project provides
funding for the design of
resource healthcare
pocket cards for use by
healthcare workers caring
for veterans.
The objective of this project is to
design a pocket card to be in
the scrub pocket of a healthcare
worker and used as a resource
guide that provides information
when working with a veteran
patient.
State of Nevada 2023 Recovery Plan Performance Report
23ADMIC01 Microwave Network
Equipment
$1,674,738
6.1 - Provision of
Government
Services
This project provides
funding for the Microwave
Network Replacement
Equipment Program for
critical broadband
infrastructure that
supports public safety,
wireless, broadband
communications and the
Nevada Shared Radio
System for First
Responder
communications
statewide.
The objective of this project is to
replace outdated microwave
network equipment to improve
infrastructure and prevent loss
of critical public safety and first
responder communications.
23ACDCF01 COMMUNITY RECOVERY
NAVIGATOR & FOOD
SECURITY PROGRAM
$1,094,125
2.10 - Assistance to
Unemployed or
Underemployed
Workers (e.g., job
training, subsidized
employment,
employment
supports, or
incentives)
This project provides
funding for the food
distribution program
offering culturally relevant
products for community
members.
The objective is to provide food
to families with culturally familiar
food items. The number of
households served is the
performance measure.
23ACHDA01 UNR School of Public
Health
$3,000,000
1.14 - Other Public
Health Services
This project provides
funding for the remodel of
the UNR School of Public
Health.
The objective of this project is to
provide funds for the renovation
of the old State Public Health
Lab for the use of UNR. The
total percentage remodel
completed is the performance
measure.
23ACHDA02 UNLV School of Public
Health
$3,000,000
1.14 - Other Public
Health Services
This project provides
funding for the remodel of
UNLV School of Public
Health space.
The objective of this project is to
remodel the facility to serve as
the location for workgroup and
steering committee meetings,
community trainings,
conferences, research
collaboration, and community
partner meetings. The total
percentage remodel completed
is the performance measure.
State of Nevada 2023 Recovery Plan Performance Report
23ACHDA03 Nevada State Public Health
Lab
$75,000,000
1.14 - Other Public
Health Services
This project provides
funding for the design
and construction of the
State Public Health
Laboratory.
The objective of this project is to
construct two critical assets to
Nevada's public health
infrastructure and patient
outcomes. The total percentage
design and construction
complete is the performance
measure.
23ACHDA04 NHBC - Academic Health
Center
$40,000,000
1.14 - Other Public
Health Services
This project provides
funding for the
construction of the
Ambulatory Care Center
and Clinical and Mental
Health Centers.
The objective of this project is to
begin improving health
outcomes for all Nevadans.
Provide proper healthcare and
prevention to the tribal
community populations. The
total percentage design and
construction complete is the
performance measure.
23ACHDA05 NHBC - Southern Health
Lab
$30,000,000
1.14 - Other Public
Health Services
This project provides
funding for the
construction of a
Bioscience Laboratory.
The objective of this project is to
provide the general public and
low-income housing proper
healthcare. Provide proper
healthcare and prevention to the
tribal community populations
The total percentage of
construction complete is the
performance measure.
23ACNVM01 ACCESS NEVADA
MODERNIZATION
$12,500,000
6.1 - Provision of
Government
Services
This project provides
funding for the Access
Nevada Modernization
program which provides a
cloud based solution and
streamlined services
eligibility for low income
population.
The objective of this project is to
provide 247/365 access to
services and supports for more
than 900,000 Medicaid
recipients while removing
duplication/redundancy in data
entry and improve data sharing
and technology across DHS.
23AGFRL01 Agriculture - Universal Free
School Meals
$75,900,028
6.1 - Provision of
Government
Services
This project provides
funding for the provision
of free school meals to
Nevada K-12 students.
The objective of this project is to
continue to provide free school
meals to all K-12 students.
State of Nevada 2023 Recovery Plan Performance Report
23BH98801 988 Crisis Response
System
$3,500,000
1.12 - Mental Health
Services
This project provides
funding for the creation of
a crisis response system
for Nevada which will
deploy resources to
Nevadans in crisis.
$3,500,000 The objective of this project is to
establish a crisis response
system for Nevada through the
988 Crisis Call Center and Care
Traffic Control Hub. The
number of individuals served is
the performance measure.
23ANGLV01 FEED VEGAS $66,489
2.1 - Household
Assistance: Food
Programs
This project provides
funding for weekly
program supports for
families going through
cancer life-threatening
terminal illnesses who are
unable to shop or cook
for themselves.
The objective of this project is to
deliver food to families who are
going through terminal illnesses.
The total number of
households/individuals served is
the performance measure.
23ANTLG01 Anti Ligature Furniture $475,000
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of furniture
to further ensure the
protection and promotion
of each patients' rights as
well providing high level
of patient care in a safe
setting without the
presence of high risk
environmental hazards.
The objective of this project is to
be in compliance with national
standards identified by The
Joint Commission (TJC) and
CMS, SNAMHS identifies safety
risks inherent in our patient
population. Per TJC, hospitals
are required to identify features
in the physical environment that
could be used to attempt suicide
and take necessary action to
minimize the risk. SNAMHS
has identified the current
furniture in patient rooms at
Stein and Rawson-Neal as a
significant patient safety risk
and is need of an upgrade to
anti-ligature replacement of the
beds, chairs (Stein) and
desk/closet combination (both
Stein and Rawson-Neal).
Removal of wood and metal
frame bedding and desks.
State of Nevada 2023 Recovery Plan Performance Report
23AOCRV01 COURT ASSESSMENT
REVENUE LOSS
$1,348,877
6.1 - Provision of
Government
Services
This project provides
funding for the
Administrative Office of
the Courts (AOC) to
cover a shortfall in Court
Assessment revenue,
resulting from the COVID
19 pandemic, to pay for
staffing and operating
costs through the end of
the fiscal year.
The objective of this project is to
continue funding for the AOC’s
operations and to prevent staff
layoffs.
23ARBA01 OSHA 10/30 SAFETY
TRAINING
$224,700
2.10 - Assistance to
Unemployed or
Underemployed
Workers (e.g., job
training, subsidized
employment,
employment
supports, or
incentives)
This project provides
funding for the
enhancement of the
Occupational Health and
Safety program by
providing OSHA 10 and
30 training in the
construction industry for
Spanish speaking
residents.
$224,700 The objective of this project is to
increase the provision of OSHA
10 and OSHA 30 construction
training for Spanish speaking
low-wage workers impacted by
the COVID19 pandemic to
assist workers to obtain
employment, advance their
earning potential, and ensure
their health and safety in
occupational settings. Total
number of trainees who
obtained their
OSHA10/OSHA30 credential in
the construction industry is the
performance measure.
23ARYRX01 ARRAYRX $250,000
6.1 - Provision of
Government
Services
This project provides
funding for a one-time
communications
campaign around the
launch of the ArrayRX
prescription card program
in Nevada.
The objective of this project is
for a one-time communications
campaign around the launch of
the ArrayRX prescription card
program in Nevada. Content will
be shared with partners
statewide to encourage
enrollment in the free program
intended to save individuals
money on the cost of their
prescriptions.
State of Nevada 2023 Recovery Plan Performance Report
23ASDCB01 ASD OFFICE
MODIFICATION -
CUBICLES
$4,816
6.1 - Provision of
Government
Services
This project provides
funding for the creation of
new cubicle space.
The objective of this project is to
allow the Administrative
Services Division to have the
space needed to relocate the
staff member and free-up the
office for the Executive Branch
Officer.
23CHDSB01 Childcare Subsidy Grants $50,000,000
2.11 - Healthy
Childhood
Environments: Child
Care
This project provides
funding to cover 100% of
the copay for childcare for
eligible low- and
moderate-income
families.
The objective of this project is to
provide subsidies to cover the
childcare copay for low- and
moderate-income families to
ensure there is not a fiscal
barrier to getting childcare and
allowing these families to work.
The number of children served
by childcare and early learning;
and the number of families
provide subsidies is the
performance measure.
23CAPWC01 CHILD ASSAULT
PREVENTION PROJECT
OF WASHOE COUNTY
$250,144
1.14 - Other Public
Health Services
This project provides
funding for the Child
Abuse Awareness
workshop which helps
children seek help for
social, emotional,
physical, and/or sexual
abuse that they might
have encountered.
The objective of this project is to
provide workshops to teach
children how to recognize and
get help for abusive situations
they may encounter with bullies,
strangers, internet predators,
social media, and issues with
safe/unsafe/secret touching.
The total number of children
who attended the workshop is
the performance measure.
State of Nevada 2023 Recovery Plan Performance Report
23CBYFS01 Community Based, Youth
Focused Beh. Health
Services
$2,600,000
6.1 - Provision of
Government
Services
This project provides
funding for operations to
provide social emotional
learning and counseling
services curriculum and
provide family support
and counseling
accessibility for both
prevention and early
intervention in youth 1st
to 12th grade.
The objective of this project is to
provide social emotional
learning and counseling
services designed for both
prevention and early
intervention in youth 1st to 12th
grade. Programs are applicable
to a broad range of children
(typically developing,
behaviorally challenged, high
functioning). Sessions are
strategically co-facilitated by
licensed clinicians and
community provider staff.
23CCWIG01 Community College
Workforce Incentive Grants
$5,000,000
2.10 - Assistance to
Unemployed or
Underemployed
Workers (e.g., job
training, subsidized
employment,
employment
supports, or
incentives)
This project provides
funding for the cost of
community college
classes for high demand
industry jobs for low-
income individuals.
The objective of this project is to
provide direct aid. The direct
financial aid approach helps
short-term by immediately
addressing negative economic
impact. It also addresses the
long-term economic capacity of
recipients by encouraging
enrollment in degrees and
certificates leading to in-
demand occupations. The
number of students assisted
with college courses is the
performance measure.
State of Nevada 2023 Recovery Plan Performance Report
23CDPHP01 HEALTH PROGRAM
SPECIALIST ii
$500,000
6.1 - Provision of
Government
Services
This project provides
funding for staffing to the
Chronic Disease
Prevention and Health
Promotion (CDPHD)
program to support
community efforts to
maintenance health
equity efforts to assist
with securing future
funding opportunities.
The objective of this project is to
improve Nevada’s competitive
ability to seek sustainable
funding sources for
comprehensive wellness
programs. By increasing the
capacity to continue integration
of health equity throughout
CDPHP and support robust and
systematic equity data
collection, Nevada can better
demonstrate its capability and
need for support to potential
funders, improving Nevada’s
chances to obtain additional
funding, enhancing program
sustainability.
23CFAEP01 EPIDEMIOLOGIST $5,000,000
6.1 - Provision of
Government
Services
This project provides
funding for building a
public health
infrastructure statewide
through partnerships with
the state and all local
health department.
The objective of this project is
the establishment of an e-filing
system will allow the agency to
proactively plan to convert to an
almost paperless system for
new filings. This will save both
time and money for the State of
Nevada as well all the public by
having all these items in one
centrally located place.
23CFPSP01 Certified Family Peer
Support Provider/Supervisor
Workforce
$409,400
6.1 - Provision of
Government
Services
This project provides
funding for the
development of a training
and certification process
in Nevada for Family
Peer Support Providers to
increase the professional
workforce by advancing
ethical practice minimum
standards core
competencies and
ongoing professional
development.
The objective of this project is to
develop an efficient training and
certification program unique to
Nevada to increase the certified
family peer support provider and
supervisor workforce.
State of Nevada 2023 Recovery Plan Performance Report
23CGRHU01 CASA GRANDE REMODEL $4,296,013
6.1 - Provision of
Government
Services
This project provides
funding for the renovation
of wet rooms to address
mold.
The objective of this project is to
remediate an urgent mold issue
and remodel showers and
laundry areas at Casa Grande
Transitional Housing Facility.
Complete renovation of the wet
rooms including new water
heaters, piping from water
heater enclosure to the fixtures,
(washing machines, toilets,
showers,) removal of all the
fixtures and interior walls of
each unit. Hire an abatement
contractor.
23CHADA01 Foster Youth Workforce
Initiative
$0
2.10 - Assistance to
Unemployed or
Underemployed
Workers (e.g., job
training, subsidized
employment,
employment
supports, or
incentives)
This project provides
funding for services to
ensure foster youth are
supported in securing and
maintaining employment.
The objective of this project is to
ensure participants become job
ready and secure long-term
gainful employment. The
percentage of participants
connected to a public workforce
system is the performance
measure.
23CHDIF01 CHILD CARE
INFRASTRUCTURE
$30,000,000
2.11 - Healthy
Childhood
Environments: Child
Care
This project provides
funding for new
construction,
rehabilitation, retrofitting
or repurposing of child
care facility to provide
additional child care for
Nevadans.
The objective of this project is to
grow the number of licensed
child care spaces available in
child care communities,
specifically in rural areas. The
number of children served by
childcare and early learning is
the performance measure.
23CLACD01 CRG - Culinary Academy
Las Vegas
$539,350
2.10 - Assistance to
Unemployed or
Underemployed
Workers (e.g., job
training, subsidized
employment,
employment
supports, or
incentives)
This project provides
funding for education and
training of jobseekers for
resilience and
employment mobility
within the hospitality
industry.
$539,350 The objective of this project is to
provide job training to
individuals seeking employment
in the hospitality industry. The
number of individuals enrolled
and trained is the performance
measure.
State of Nevada 2023 Recovery Plan Performance Report
23CHINA01 CHINA SPRINGS $686,994
1.12 - Mental Health
Services
This project provides
funding for services to
youth 12-18 and their
families in sixteen
counties (except Clark
County) with substance
use and mental health
issues to reduce
recidivism into the
juvenile justice system.
The objective of this project is to
provide services to youth 12-18
and their families in the sixteen
counties serviced by the Camp
(all Counties except Clark) with
substance use and mental
health issues to reduce
recidivism into the juvenile
justice system. The number of
lead remediations in schools is
the performance measure.
23CHLEX01 IMPROVE PUBLIC HEALTH
AND WELLNESS RELATED
TO LEAD EXPOSURE
$2,296,017
6.1 - Provision of
Government
Services
This project provides
funding for special lead
remediation projects
related to schools and
daycare centers
throughout the state.
The objective of this project is to
provide water treatment devices
or limited staffing assistance to
evaluate and remove lead from
plumbing in schools and
childcare facilities.
23CHPAC01 Contractor Hospital Provider
Assessment and Managed
Care State Program
$3,499,995
6.1 - Provision of
Government
Services
This project provides
funding for a one-time
appropriation to obtain
necessary national
expertise and guidance in
developing a state
managed care directed
payment program for
certain hospitals and
providers and review and
provide recommendations
for the initial program with
University Medical
Center.
The objective of this project is to
develop a quality and
performance-based initiative
that will provide financial
support to providers based on
their performance on certain
yet-to-be-determined quality
and outcome-based measures
in alignment with value-based
care and payment design within
the state’s Medicaid managed
care program
23CHWHS01 Children's Health and
Welfare Health Services
Initiative
$624
6.1 - Provision of
Government
Services
This project provides
funding for technical
assistance and contract
staff for Implementation
of the Children's Health
and Wellness Health
Services Imitative.
The objective of this project is to
support the technical assistance
and staffing needed to
implement a Children's Health
and Wellness Health Services
Initiative
State of Nevada 2023 Recovery Plan Performance Report
23DTRBL01 DETR Backlog $8,810,511
6.1 - Provision of
Government
Services
This project provides
funding for the
Intermittent positions to
address the significant
number of UI backlog
cases due to the
pandemic surge in
unemployment insurance
claims.
The objective of this project is to
clear the backlog of UI claims
and cases.
23CLKCW01 CLARK COUNTY CHILD
WELFARE
$4,198,804
2.13 - Healthy
Childhood
Environments:
Services to Foster
Youth or Families
Involved in Child
Welfare System
This project provides
funding for an array of
services designed to
meet youth behavioral
mental health intellectual
and developmental needs
which include community-
based assessments and
treatment options.
The objective of this project is to
provide Clark County Clinical
Division with a service array
designed to meet youth
behavioral, mental, health,
intellectual, and developmental
needs. The number of families
served is the performance
measure.
23CLMAV01 Climate Advisor $95,186
6.1 - Provision of
Government
Services
This project provides
funding for the
development and
advancement of climate
studies and government
approach to climate.
The objective of this project is to
provide funding to support a
Senior Climate Advisor position,
responsible for Policy and
Planning Support,
Communications and Outreach,
Coordination and
Implementation of Governor's
Executive Order 2019-22,
Research and Analysis and
Legislative issues.
State of Nevada 2023 Recovery Plan Performance Report
23CMPCM01 Campus Commuter Pilot
Program
$478,000
6.1 - Provision of
Government
Services
This project provides
funding for the revival of
the Campus Pilot
Program which is a
project that will gather
ridership data to set
goals, plan routes and
determine the programs
future demands. During
the data collection period,
riders will be provided
free rides.
The objective of this project is to
revive the Campus Commuter
Pilot Program in order to gather
the necessary ridership data to
set goals, plan routes, and
determine future demand
23CMSMI01 Case Management System
Modernization/Integration
$7,500,000
6.1 - Provision of
Government
Services
This project provides
funding for the
modernization of the
ADSD data systems to
provide for electronic
application, enrollment,
and case management.
The objective of this project is to
benefit several public
assistance programs and
ensure timely access to services
by Nevada's most vulnerable
populations.
23CNATI01 Critical Network and
Telecom Infrastructure
$205,562
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of critical
network and telecom
infrastructure equipment
for the TMC FAST
Building in Southern
Nevada.
The objective of this project is to
update the wide area network
communications system of the
Southern Command Dispatch to
continue providing connectivity
to the outside world for data
including internet access, voice,
and private communications
23CONSV01 Consulting Service -
streamline business
processes/systems
$1,040,000
6.1 - Provision of
Government
Services
This project provides
funding for consulting
services to improve
agency operations to
include business process
reengineering consulting
to streamline business
process to create
efficiency in operations
and workflows and
centralize activities and
improve quality of
services.
The objective of this project is to
increase efficiencies, as well as
ensure compliance with federal
regulations.
State of Nevada 2023 Recovery Plan Performance Report
23CSHWP01 COMMUNITY SCHOOL
HEALTH AND WELLNESS
PILOT PROGRAM
$535,600
6.1 - Provision of
Government
Services
This project provides
funding for the
implementation of a full-
service community
schools program on four
elementary school
campuses in the urban
core of Las Vegas to
address the health
wellness and academic
needs of children and
families.
The objective of this project is to
implementation of a full-service
community schools program on
four elementary school
campuses in the urban core of
Las Vegas to address the
health, wellness, and academic
needs of children and families in
an integrated, proactive way.
23CSSBC01 CRISIS STABILIZATION
CENTER
$20,000,000
1.12 - Mental Health
Services
This project provides
funding for the Crisis
Stabilization Centers for
infrastructure tenant
improvement and
operational costs to
establish crisis
stabilization centers for
children youth and
families.
The objective of this project is to
execute contracts with hospitals
to provide funding for
infrastructure, tenant
improvement, and operational
costs to establish crisis
stabilization centers for children,
youth and families. The total of
tenant improvements completed
is the performance measure.
23CYRMC01 RURAL MOBILE CRISIS
RESPONSE TEAM
$572,381
1.12 - Mental Health
Services
This project provides
funding to expand,
sustain and improve the
current Rural Mobile
Crisis Response Team.
The objective of this project is to
expand and improve the Rural
Mobile Crisis Response Team
to provide mental health
services to children, families, as
well as child welfare and
juvenile justice systems in
Nevada due to exposure to
behavioral stressors resulting
from the pandemic.
23DAYTP01 DAY TREATMENT
PROGRAM
$593,014
6.1 - Provision of
Government
Services
This project provides
funding for the EC Day
Treatment program to
serve children 3-6 years
with determination of
Severe Emotional
Disturbance and their
families caregivers.
The objective of this project is to
establish an EC Day Treatment
program to serve children (3-6
years) with determination of
“Severe Emotional Disturbance”
and their families/caregivers in
an Infant & Early Childhood
Mental Health services program.
State of Nevada 2023 Recovery Plan Performance Report
23DHPIS01 Dental Health Program in
Schools
$2,736,000
6.1 - Provision of
Government
Services
This project provides
funding for a centralized
credentialing and re-
credentialing process that
will allow providers to
complete one enrollment
for Fee for Service and all
Managed Care
Organization.
The objective of this project is to
support youth dental services in
Nevada.
23DIGPR01 DIGNITARY PROTECTION $24,500
6.1 - Provision of
Government
Services
This project provides
funding for a more
efficient security
coverage for the
Governor and first family.
The objective of this project is to
replenish in-state travel in order
to continue providing protection
to the Governor as he travels
the state to meet with
constituents and attend to state
duties in the north and south.
State of Nevada 2023 Recovery Plan Performance Report
23DIWTR01 DIGITIZATION OF WATER
RECORDS - FY23
$283,083
6.1 - Provision of
Government
Services
This project provides
funding for the
modernization of the
Nevada Division of Water
Resources (NDWR)
files/records.
The objective of this project is
the modernization and
digitization of the NDWR's files
to accomplish and establish
essential backup to allow for
recovery in the event of physical
loss of records (water damage,
fire, human error, etc.); improve
NDWR's public interface by
creating redundancy of
important documents and
historical water right records;
increase public accessibility with
electronically accessible records
through NDWR's website
eliminating the need to
physically travel to Carson City
to review records; optimize staff
time and resources when
responding to public records
requests; reduce physical
storage space of records
allowing for better use of high
demand office space; reduce
costs associated with paper
files, including file jackets;
paper, printing and copying
costs; reduce costs and staff
resources and create efficiency
through the reduction or
elimination of daily copy
requests.
State of Nevada 2023 Recovery Plan Performance Report
23DOCCE01 Pioche Culinary Equipment $36,096
6.1 - Provision of
Government
Services
This project provides
funding for the purchase
of a new culinary mixer
and tilt skillet braising pan
at Pioche Conservation
Camp.
The objective of this project is
to replace the mixer in Pioche
Conservation Camp's Culinary
due to it being broken and
beyond repair. Parts must be
ordered from a company
outside of the United States and
are very costly and time
consuming if they can be
obtained. The tilt skillet/braising
pan currently in place has been
deemed beyond repair and the
parts required to repair this item
are no longer available.
Requesting one (1) 40-quart
mixer and one (1) electric tilt
skillet/braising pan.
23DOCFM01 Florence McClure Culinary
Equipment
$37,832
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of culinary
equipment.
The objective of this project is to
replace the current Steam
Kettle, ice machine, and reach-
in refrigerator at the Florence
McClure Women’s Correctional
Center
23DOCLE01 Carlin Laundry Equipment $69,455
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of the
current laundry
equipment at Carlin
Conservation Camp.
The objective of this project is to
maintain sanitary and
cleanliness standards needed
for the facility which include the
purchase and installation of an
industrial washer/extractor, and
gas dryer. Having the
necessary equipment to clean
Nomex fire gear worn by
inmates assigned to fires will
allow crew redeployment within
12 hours.
State of Nevada 2023 Recovery Plan Performance Report
23DOCLL01 Lovelock Laundry
Equipment
$69,455
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of the
current laundry
equipment at Lovelock
Correctional Center.
The objective of this project is to
replace failing washers and
dryers at the facility, this
purchase includes an industrial
washer/extractor, gas dryer,
freight charges, and installation
costs.
23DOCMP01 DHHS Director's Office
Computers
$13,449
6.1 - Provision of
Government
Services
This project provides
funding for nine laptops to
enable staff to
telecommute.
The objective of this project is
the purchase of additional
telework equipment for the
Director's Office will ensure
critical work and oversight to all
DHHS divisions is provided
during COVID outbreaks and
ensures the safety of staff in
accordance with CDC
Guidance.
23DOCMP02 DHHS Director's Office
Admin Svc and GMU
$6,724
6.1 - Provision of
Government
Services
This project provides
funding for nine laptops to
enable staff to
telecommute.
The objective of this project is
the purchase of additional
telework equipment for the
Director's Office will ensure
critical work and oversight to all
DHHS divisions is provided
during COVID outbreaks and
ensures the safety of staff in
accordance with CDC
Guidance.
23DOCRA01 Radios $399,069
6.1 - Provision of
Government
Services
This project provides
funding for the upgrade
and replacement of
current essential
communication
equipment.
The objective of this project is
for the upgrade and
replacement of essential
communication equipment.
23DOCWC01 Wells Culinary Equipment $8,230
6.1 - Provision of
Government
Services
This project provides
funding for the purchase
a new steam table for
Wells Conservation
Camp.
The objective of this project is to
replace the 28-year-old steam
table at Pioche Conservation
Camp (PCC) with a new steam
table.
State of Nevada 2023 Recovery Plan Performance Report
23DPSSC01 PAROLE & PROBATION
SECURITY CAMERAS
$239,112
6.1 - Provision of
Government
Services
This project provides
funding for the purchase
and replacement of
security cameras.
The objective of this project is to
replace the office security
cameras for all Nevada Parole
and Probation offices statewide.
23DRCFL01 Flooring at Desert Regional
Center
$87,690
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of flooring at
the Desert Regional
Center.
The objective of this project is to
ensure floors are safe and
compliant for clients, advocates
and staff.
23EMGCS01 (DPBH) Emergency Funding
for Crisis Intervention
Services
$10,000,000
1.12 - Mental Health
Services
This project provides
funding for crisis triage,
residential treatment and
inpatient care to provide
medically necessary
treatment to those with
acute need.
The objective of this project is to
provide crisis triage, residential
treatment, and inpatient care to
adults, children, and
adolescents experiencing a
behavioral health crisis. The
number of patients treated is the
performance measure.
23EDEOC01 DRC Contract for EOC
Assessments
$1,283,619
6.1 - Provision of
Government
Services
This project provides
funding to reinstate
mandated state and
federal assessments, as
well as End of Course
exams, which were
waived during the
pandemic.
The objective of this project is to
complete learning assessments
to measure a students
proficiency and achievement
pursuant to the requirements
stated in the Nevada Revised
Statutes.
State of Nevada 2023 Recovery Plan Performance Report
23EDSUR01 Educator Surveys $1,000,000
6.1 - Provision of
Government
Services
This project provides
funding to contract with a
third party to implement
the stakeholder
developed Exit Survey
and to engage
stakeholders in the
development and
implementation of an
educator working
conditions survey.
The objective of this project is to
maintain and increase the
number of qualified adults
available to work in districts and
schools, especially as educators
and staff continue to work to
accelerate student learning and
provide social-emotional
supports in response to the
difficulties faced during and due
to the pandemic. To make
informed and data-driven policy
decisions about how best to
retain current teachers and
attract new teachers, NDE is
seeking funds to stand up and
maintain an exit survey and
teacher working conditions
survey. Without information from
such surveys, Nevada is
destined to continue the cycle of
educator churn and continue to
operate in chronic educator
shortages.
23EDYHS01 EDDY HOUSE $1,563,117
2.16 - Long-term
Housing Security:
Services for
Unhoused Persons
This project provides
funding for the expansion
of select programs which
will intervene and break
the cycle of
homelessness and
poverty for youth in
Nevada. Effective
intervention and targeted
services can prevent
homeless youth from
becoming chronically
homeless adults.
The objective of this project is to
provide a Femme, Trans,
Women, & Non-Binary
Transitional Living Home for
approximately six to ten
transitional aged youth for stays
of up to two years to empower
women and other vulnerable
individuals to achieve
independence through a
supported residential program.
The number of affordable
housing units preserved or
developed; and the number
served are the performance
measures.
State of Nevada 2023 Recovery Plan Performance Report
23EIPRC01 EARLY INTERVENTION
PERSONNEL CENTER
$368,100
2.1 - Household
Assistance: Food
Programs
This project provides
funding for the Nevada
Early Intervention System
(NEIS) to develop a
feasible solution as well
as additional option to
traditional academia in
order to retain employees
and assist them in
meeting their professional
requirements.
The objective of the project is to
facilitate a Developmental
Specialist Core Series of
professional development
curriculum that will be
comparably rigorous to current
paths of 18 course credits to
educator licensure, and meet
federal requirements through
IDEA Part C for highly qualified
professionals to retain the NEIS
professional staff needed for
continued services to children.
The number of staff who
completed the professional
development curriculum is the
performance measure.
23ELCBF01 Electricity use/carbon
footprint system
$5,000,000
6.1 - Provision of
Government
Services
This project provides
funding for the purchase
of software with vendor
support to collect, track,
and analyze data on state
owned building electricity
usage and resulting
emissions.
The objective of this project is to
procure of software and vendor
support that will allow the state
to collect, track, and analyze
data on state owned building
electricity usage
23NLSBL01 NSLA Inmate Records
Backlog
$108,455
6.1 - Provision of
Government
Services
This project provides
funding for the digitization
of the most recent case
files of former inmates of
Nevada correctional
facilities to improve
access to these
records/files.
The objective of this project is to
convert hard copy files to
electronic files.
State of Nevada 2023 Recovery Plan Performance Report
23EMPLR01 EMERGENCY AND
PLANNED RESPITE
$2,890,371
1.14 - Other Public
Health Services
This project provides
funding for respite care
service and support to
Nevada families. Respite
will allow overstretched
and stressed caregivers
to take a break from
caring for youth with high
intensity needs.
The objective of this project is to
provide respite care service and
support to Nevada families.
Respite will allow overstretched
and stressed caregivers to take
a break from caring for youth
with high intensity needs. The
number of family's assisted with
respite care is the performance
measure.
23EQPJT01 HENDERSON FOOD
PANTRY
$129,370
2.1 - Household
Assistance: Food
Programs
This project provides
funding to access fresh
nutritional foods to
persons with food
insecurity.
The objective of this project is to
increase the size and storage of
the food pantry to serve the
food insecurity needs of the
community. The total
households served is the
performance measure.
22ETHTR01 Online training platform $37,800
6.1 - Provision of
Government
Services
This project provides
funding for the
establishment of an
online training
management system that
will provide required
statutory ethics training.
The objective of this project is to
develop an online platform that
hosts Ethics Law training and is
capable of assignment of
courses to the public, state, and
local government officers, and
employees. The platform will
include attendance tracking,
presentation of training
materials complaint with ADA
requirements, and mechanisms
for testing learning
understanding. The platform will
have the ability to produce and
present both pre-recorded and
live sessions.
State of Nevada 2023 Recovery Plan Performance Report
23EVCDV01 HOUSING - EVICTION
DIVERSION
$10,000,000
2.17 - Housing
Support: Housing
Vouchers and
Relocation
Assistance for
Disproportionately
Impacted
Communities
This project provides
funding for payments to
help prevent eviction of
income-qualified renters
in the state.
The objective of this project is to
continue the relocation
assistance and other support
from eviction in Clark County
Nevada. Clark County currently
processes eviction claims
utilizing Federal Emergency
Rental Assistance funding due
to AB486. The expanded
eviction diversion program
would allow more flexibility than
the federal eligibility
requirements of ERA and allow
those impacted by the
pandemic to continue to be
stably housed. The number of
affordable housing units
preserved or developed; and
the total people assisted with
eviction assistance are the
performance measures.
23FBCLV01 Forensic Bed Capacity LV $55,378,801
6.1 - Provision of
Government
Services
This project provides
funding for the 45 bed
expansion of forensic bed
capacity in Las Vegas.
Forensic hospitals
provide restoration to
clients with criminal
charges who are a
danger to self or others
and to whom there is a
question of competency
to stand trial.
The objective of this project is to
provide for additional staffing in
the south for the long-term
commitments from the courts.
23FCWPL01 Frontline Caregivers
Workforce Pipeline
$5,000,000
6.1 - Provision of
Government
Services
This project provides
funding for the critical
workforce shortages and
build a pipeline for
frontline caregivers
through the PHI National
Org.
The objective of this project is to
build a consensus based
curriculum for personal care
workforce, increase recruitment
and retention to expand the
workforce.
State of Nevada 2023 Recovery Plan Performance Report
23FRTRK01 MAINTENANCE TRUCKS $359,795
6.1 - Provision of
Government
Services
This project provides
funding to replace
outdated maintenance
service trucks that can no
longer be repaired due to
age.
The objective of this project is to
replace two maintenance trucks
that are no longer supported by
the manufacturer, and certain
parts needed for repairs are no
longer available.
23FTFPS01 FAMILY TO PEER
SUPPORT
$1,963,572
1.12 - Mental Health
Services
This project provides
funding for Family to
Family Peer Support to
provide intentional
support with specific
focus on the parent
primary caregiver of the
child. Services are
designed to improve the
family's capacity to care
for or resolve the child
youths emotional or
behavioral needs by
providing a unique set of
services that includes
emotional informational
instruction and advocacy
support.
The objective of this project is to
provide services that are
designed to improve the family's
capacity to care for or resolve
the child/youth's emotional or
behavioral needs, by providing
a unique set of services that
includes emotional,
informational, instruction, and
advocacy support. The number
of people served with peer
support is the performance
measure.
23FURPM01 Furlough Payback for FY21 $35,466,465
6.1 - Provision of
Government
Services
This project provides
funding to restore lost
compensation and
retirement as a result of
the furloughs that were
implemented during the
31st Special Session
The of objective of this project is
to repay furloughs to state
employees that were
implemented in Assembly Bill 3,
section 131.5 of the 31st
Special Legislative Session to
address budget reductions
resulting from the COVID
pandemic
State of Nevada 2023 Recovery Plan Performance Report
23GIDTR01 GENOMIC INFECTIOUS
DISEASE TRACKING
$1,500,000
6.1 - Provision of
Government
Services
This project provides
funding for increased
statewide training and
capacity and leveraging
existing infrastructure
through expanded
education and workforce
development to train
epidemiologists and
investigators in the
working knowledge of
genomic biology.
The objective of this project is to
increase trace transmission
lines of outbreaks rapidly
understand case-to case
relationships and locate point of
sources in a timely manner
23GNOPL01 HYDROPONICS STEM
LABORATORIES
$2,700,000
2.24 - Addressing
Educational
Disparities: Aid to
High-Poverty
Districts
This project provides
funding for the
implementation of high-
quality science,
technology, engineering
and math (STEM)
education programming
at 250 Title I eligible
Nevada schools.
The objective of this project is to
implement Green Our Planet's
Hydroponics STEM
Laboratories at 250 Nevada
elementary schools, scaling up
STEM education and creating a
sustainable future for the state.
Listing the National Center for
Education Statistics School or
District ID; and number of
schools who implemented the
Hydroponics STEM program are
the performance measures.
23GOAVE01 Audio Visual Systems
(Guinn, Grant Sawyer, Old
Assembly)
$219,298
6.1 - Provision of
Government
Services
This project provides
funding for the upgrade of
audio-visual systems with
Teams enabled
equipment in the
frequently-used meeting
rooms in historic
government buildings to
facilitate connectivity for
key public meetings.
The objective of this project is to
improve support for the
videoconference and Teams
meetings to provide better
connectivity between locations,
better constituent access to
government meetings, and
leverage existing Microsoft
Office 365 services to facilitate
improved integration with in-
person meetings.
State of Nevada 2023 Recovery Plan Performance Report
23GOEDR01 REGIONAL
DEVELOPMENT
AUTHORITIES
$1,000,000
6.1 - Provision of
Government
Services
This project provides
funding for grants to
support the activities of
Nevada's eight RDA
organizations.
The objective of this project is to
provide activities that improve
the economic well-being of a
region or state, including job
creation, job retention, business
retention and expansion,
technology transfer, the
diversification of the economy,
support of entrepreneurs and
the education and training of the
workforce.
23GOEDW01 WATER-WISE ECONOMIC
DEVELOPMENT
$1,500,000
6.1 - Provision of
Government
Services
This project provides
funding to create a model
for water-wise economic
development entities
water agencies
technology providers and
water consumers
The objective of this project is to
establish framework linking
economic growth and water
management as an economic
incentive for prospective
businesses in Nevada.
23GSSN01 LATINIX, LOW INCOME &
RURAL OUTREACH
$304,535
2.25 - Addressing
Educational
Disparities:
Academic, Social,
and Emotional
Services
This project provides
funding for the expansion
of the Girl Scouts of
Sierra Nevada by
creating the LATINX, Low
Income and Rural
Outreach program with
prioritizes additional
connection with girls who
are at a higher-than-
average risk for being left
behind academically,
socially, and emotionally
due to impacts from the
pandemic.
$304,535 The objective of this project is to
deliver the Girl Scouts
Leadership Experience program
free of charge and in-person to
an additional thousand northern
Nevada girls who are
statistically unlikely to be able to
participate in Girl Scouts.
Listing the National Center for
Education Statistics School or
District ID; and number of
members who participated in
program are the performance
measures.
State of Nevada 2023 Recovery Plan Performance Report
23GTGAC01 Ackerman Center - Autism
Foundation
$8,527,243
1.12 - Mental Health
Services
This project provides
funding for the hiring of
diagnostic and
therapeutic providers to
diagnose children with
neurodevelopmental
disorders.
The objective of this project is to
provide community training and
resources to families and other
community providers, creating
more awareness and
knowledgeable professionals
within the developmental and
intellectual disability space as
well as invest more
contributions, grants and
philanthropic efforts towards
supporting family support
services, social and vocational
programming and provide
financial assistance to families
who cannot afford these
services. The number of
families served is the
performance measure.
23HAEFS01 E-FILING SYSTEM $425,000
6.1 - Provision of
Government
Services
This project provides
funding for the
implementation of an e-
filing document
management system.
The objective of this project is to
allow the agency to proactively
convert to an almost paperless
system for new filings.
23HBSMS01 Homebound Senior Meal
Service
$2,909,528
6.1 - Provision of
Government
Services
This project provides
funding for community
partners statewide to
provide home delivered
meal services to
homebound older adults
who are age 60 and older
who are on a waitlist for
these services due to lack
of funding at the state
agency.
The objective of this project is to
remove the waitlist for services
for individuals who are
experiencing food insecurity.
23HCAPD01 Home/Chore Assistance for
people with Disabilities
$1,559,280
6.1 - Provision of
Government
Services
This project provides
funding for homemaker
and chore assistance to
older adults and people
with disabilities.
The objective of this project is to
support older adults
and people with disabilities so
they can remain living
independently in their homes.
State of Nevada 2023 Recovery Plan Performance Report
23HCWSS01 Health Care Workforce
Scholarships
$5,700
6.1 - Provision of
Government
Services
This project provides
funding for scholarships
to increase the state’s
health care workforce.
The objective of this project is to
increase the state's health care
workforce through a scholarship
program.
23IFIHS01 INTENSIVE FAMILY IN
HOME SERVICES
$4,901,118
1.12 - Mental Health
Services
This project provides
funding for intensive in-
home programs that are a
highly intensive and
specialized community-
based option in a full
array of services for youth
with serious emotional
disturbance.
The objective of this project is to
fund the family in-home services
contract for intensive in-home
programs which are a highly
intensive and specialized
community-based option in a full
array of services for youth with
serious emotional disturbance.
Multiple treatment elements are
integrated by a team into a
single coordinated service. The
number of youth served is the
performance measure.
23INHSV01 In Home Services, Home
Modifications, and Assistive
Technology
$2,090,000
6.1 - Provision of
Government
Services
This project provides
funding for critical in-
home services such as
assistive technology, bed
bug remediation, home
modifications, vehicle
modifications, and home
repairs to target
populations.
The objective of this project is to
ensure individuals have the
home modifications, repairs and
other assistive technology to
remain in their homes in lieu of
being institutionalized.
23INLVY01 INDEPENDENT LIVING
YOUTH
$651,687
1.12 - Mental Health
Services
This project provides
funding for supplemental
monthly stipends to
support self-sufficiency
during pandemic recovery
for young adults in foster
care and former foster
youth.
The objective of this project is to
provide support the self-
sufficiency of young adults in
foster care and former foster
youth to during pandemic
recovery. The number of young
adults assisted is the
performance measure.
State of Nevada 2023 Recovery Plan Performance Report
23IPTOC01 In-person Tribal Outreach
and Consultation
$46,998
6.1 - Provision of
Government
Services
This project provides
funding for one to two
Tribal Liaisons in each
Division of the
Department of Health and
Human Services (DHHS)
to support communication
and outreach with
Nevada's Tribal Nations.
The objective of this project is to
provide funding for travel
expenses for DHHS Division
Tribal Liaisons to attend in
person listening sessions and
outreach events with the 28
tribal nations in the state of
Nevada.
23IRSIR01 YOUTH MENTORSHIP &
INTERVENTION
$408,695
2.25 - Addressing
Educational
Disparities:
Academic, Social,
and Emotional
Services
This project provides
funding for the
mentorship support
needed for at-risk youths
to have a safe
environment to learn and
gain vital knowledge of
social skills health and
conflict management.
The objective of this project is to
see a reduction in
substance/alcohol abuse,
truancy, self-harm, suicide and
increasing emotional well-being
and social behavior. Listing the
National Center for Education
Statistics School or District ID;
and number of students
participating in evidence-based
tutoring programs are the
performance measures.
23LADTR01 LATENCY AGE DAY
TREATMENT FY23 - FY24
$1,381,433
6.1 - Provision of
Government
Services
This project provides
funding for the
Afterschool Day
Treatment program to fill
a recognized gap in
community-based
intensive mental health
services available to
youth ages 7-11 years old
with Determined Severe
Emotional Disturbance.
The objective of this project is to
reduce the utilization of
psychiatric residential treatment
programs for children, youth,
and families by supporting
increased growth and
development of emotional
regulation skills in an
environment that is relationship-
focused and provides
comprehensive mental health
services to families.
23LAHBC01 SENIOR & DISABILITY
TRANSPORTATION & IN-
HOME CARE
$101,271
2.34 - Assistance to
Impacted Nonprofit
Organizations
(Impacted or
Disproportionately
Impacted)
This project provides
funding for individual
escorted and medical
transportation for seniors
and people with
disabilities.
The objective of this project is to
allow people to remain
independent in their homes
while helping them access the
care they need. The number of
people served is the
performance measure.
State of Nevada 2023 Recovery Plan Performance Report
23LATAC01 LATINO ARTE & CULTURE
SERIES
$51,816
2.37 - Economic
Impact Assistance:
Other
This project provides
funding for the infusion of
the arts and culture as a
healing factor in the Latin-
Hispanic community in
response to the negative
impact of COVID-19.
$51,816 The objective of this project is to
positively impact the Hispanic
community by stimulating
mental health and related
issues through the promotion of
community engagement
courses related through art and
culture. The number of
students who completed the
courses is the performance
measure.
23LCCMS01 Lakes Crossing Camera
System
$1,462,644
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of the
camera system at the
Lakes Crossing Forensic
Mental Health Center.
The objective of this project is to
update the camera system to
storage capacity for video to
identify risk in this environment
and in the case of an incident
that must be reviewed for
quality assurance and safety
risk reduction.
23LKMFH01 LAKE MEAD HATCHERY $3,119,500
6.1 - Provision of
Government
Services
This project provides
funding for the
construction of a new
water pipeline that would
convey raw untreated
Lake Mead water from
existing SNWA intake
facilities. The existing
pipeline is above lake
level and the hatchery is
now offline and no longer
receiving water from Lake
Mead.
The objective of this project is to
maintain the operation and
permits of the hatchery as
required by the Lower Colorado
River Multi-Species
Conservation Program in order
to move, divert and bank water
from the Colorado River.
State of Nevada 2023 Recovery Plan Performance Report
23LRHA01 Local & Regional Authorities $20,800,000
6.1 - Provision of
Government
Services
This project provides
funding for capital
improvements and
staffing at local and
regional health authorities
to offer more services to
residents and visitors in
specified counties.
The objective of this project is to
provide support for the local
public health agencies in
Nevada including Southern
Nevada Health District (SNHD),
Washoe County Health District
(WCHD), Carson City Health
and Human Services (CCHHS),
and Churchill County.
23LTCAL01 Long Term Care & Assisted
Living Staff
Training/Recruitment -
Contracts
$15,150,000
6.1 - Provision of
Government
Services
This project provides
funding for supplemental
payments to support
Nevada's assisted living
and nursing facility
workforce.
The objective of this project is to
provide supplemental payments
for Nevada’s assisted living,
nursing facilities providers, and
workforce who continue to play
a critical role serving the needs
of the Nevadans using these
services.
23LVBSA01 BOYS SCOUTS OF
AMERICA
$546,280
2.37 - Economic
Impact Assistance:
Other
This project provides
funding for opportunities
for Las Vegas children in
low income
neighborhoods to join the
Scouts and learn life
skills.
The objective of this project is to
instill values in young people to
prepare them to make ethical
choices over their lifetime in
achieving their full potential. The
number of youth enrolled is the
performance measure.
23LVSRC01 VEGAS STRONG
RESILIENCY CENTER
$7,022,777
6.1 - Provision of
Government
Services
This project provides
funding for the
construction of a quality
professional one stop
shop for victims of crime
to receive wrap around
support services.
The objective of this project is to
expand quality professional
services to victims of crime
throughout Nevada.
23MAPCR01 NV MUSEUM OF ART-
50,000SF EXPANSION
$4,000,000
6.1 - Provision of
Government
Services
This project provides
funding for a portion of
the expansion of the
Museum of Art in
Northern Nevada.
The objective of this project is to
fund an expansion to the
Nevada Museum of Art.
State of Nevada 2023 Recovery Plan Performance Report
23MBCCC01 MOBILE CRISIS
RESPONSE TEAM -
CLARK COUNTY SCHOOL
DISTRICT
$2,626,169
1.12 - Mental Health
Services
This project provides
funding for mobile crisis
expansion in the Clark
County School District
due to sustained growth
in service utilization partly
with increase in distress
isolation and hardship
related to COVID-19.
The objective of this project is to
provide Mobile Crisis dispatches
clinicians and caseworkers to
assess for safety in community
settings of family choice and
provides short term stabilization
to mediate community
availability to start long-term
therapeutic services. The
number of people served by
expanding services is the
performance measure.
23MBCWC01 MOBILE CRISIS
RESPONSE TEAM -
WASHOE COUNTY
SCHOOL DISTRICT
$787,638
1.12 - Mental Health
Services
This project provides
funding for mobile crisis
expansion in the Washoe
County School District
due to sustained growth
in service utilization partly
with increase in distress
isolation and hardship
related to COVID-19.
The objective of this project is to
provide Mobile Crisis dispatches
clinicians and caseworkers to
assess for safety in community
settings of family choice and
provides short term stabilization
to mediate community
availability to start long-term
therapeutic services. The
number of people served by
expanding services is the
performance measure.
23MC3PA01 MC3 Pre-Apprenticeship
Pilot Program
$1,415,806
6.1 - Provision of
Government
Services
This project provides
funding for the
implementation of a
partnership between
Clark County School
District, Washoe County
School District, and the
respective North
American Building Trades
Unions in each county to
implement the MC3
curriculum in one school
in each county for the
next three years.
To objective of this project is to
provide information, education,
and training to high school
students related to the building
trades registered apprenticeship
career programs.
State of Nevada 2023 Recovery Plan Performance Report
23MCPAS01 Medicaid Program & Activity
Studies
$2,206,575
6.1 - Provision of
Government
Services
This project provides
funding for support
studies to guide future
Medicaid program
activities.
The objective for this project is
to make policy decisions and
understand the prenatal needs
of infants in Nevada,
23MCSVC01 Media Campaign for ADSD
Services
$470,000
6.1 - Provision of
Government
Services
This project provides
funding for a multimedia
approach, targeting
underserved populations
for increased visibility of
Aging and Disability
Service Division services.
The objective of this project is to
fund a multimedia campaign to
target underserved populations.
23MHBMH01 RISING STARS
BEHAVIORAL HEALTH
$277,532
1.12 - Mental Health
Services
This project provides
funding for services to
address the barriers of
suicide and suicidal
thoughts, high stress
levels anxiety panic
attacks, trauma isolation
and social withdrawals.
$277,532 The objective of this project is to
provide mental health services
to help the population served
reduce changes in negative
mental health barriers and
behaviors in order for them to
return to and maintain their
highest functioning levels
across all domains pre/post
COVID 19. The number of
surveys collected from clients
who completed the counseling
services is the performance
measure.
23MLTHS01 MIXED-USE AFFORDABLE
HOUSING & BUSINESS
PARK PROJECT
$11,000,000
6.1 - Provision of
Government
Services
This project provides
funding for the housing
portion of the Mixed-Use
Microbusiness Park
project to meet a critical
need for affordable
housing in Southern
Nevada specifically in the
Historic Westside of Las
Vegas.
The objective of this project is to
use a combination of Clark
County and State ARPA funds
to build much needed affordable
housing.
State of Nevada 2023 Recovery Plan Performance Report
23MNKPX01 MEN'S HEALTH
INFORMATION CAMPAIGN
/ Monkeypox
$345,000
6.1 - Provision of
Government
Services
This project provides
funding for a campaign
for target populations to
include media provider
outreach materials and
training and staff to raise
awareness and
connection to resources
in a boots on the ground
approach
The objective of this project is
for services to providers and
populations for an intensive
campaign regarding the
transmission of emerging
monkeypox.
23MRGVP01 MENTAL HEALTH
WORKOUT HUDDLE
PROJECT
$46,000
1.12 - Mental Health
Services
This project provides
funding to address the
impact of mental health
from COVID-19 social
distancing measures and
post-COVID challenges
of community
reintegration of veterans
through the power of peer
relationships and physical
fitness.
The objective of this project is to
increase Veteran engagement
in peer support/mental health
sessions and attend in-between
huddles programming. The
number of members attending
the peer support/mental health
sessions is the performance
measure.
23MYAVT01 myAVATAR $862,544
6.1 - Provision of
Government
Services
This project provides
funding for an upgrade of
the Netsmart myAvatar to
the NX platform to
maintain security
compliance and meet
accreditation for the
system utilized by our
clinicians for reporting
treatment and
medications for the
clients we serve.
The objective of this project is to
reduce the error rate for
medication doses or poly-
pharmaceuticals, drug
interactions and
contraindications. Reduce
screen time for clinicians
through efficiency in functions
and combined search field.
State of Nevada 2023 Recovery Plan Performance Report
23MYAVT02 myAVATAR $364,000
6.1 - Provision of
Government
Services
This project provides
funding for an upgrade to
the Netsmart myAvatar to
the NX platform to
maintain security
compliance and meet
accreditation for the
system utilized by our
clinicians for reporting
treatment and
medications for the
clients we serve.
The objective of this project is to
provide functionality to
document progress notes,
treatment plans, assessments,
billing items, scheduling clients,
authorizations, financial
eligibility, front desk, admission,
check in, and clinical workflows
for an average of 2,500 out-
patients and 16,500 in-patients
per year and is used by an
average of 1,200 Division
employees.
23NAMTS01 MUSIC THERAPY
SERVICES
$690,995
1.12 - Mental Health
Services
This project provides
funding for on-site
classes individualized
music therapy and
neurologic music therapy
to people with disabilities
with neurological
disorders and mental
health challenges
$690,995
The objective of this project is to
expand access to music therapy
services in northern Nevada
through the creation of a
regional center for music
therapy services for people with
physical, developmental, and
neurological differences.. The
number of people served is the
performance measure.
23NBSTR01 UNR NSPHL Newborn $3,953,689
6.1 - Provision of
Government
Services
This project provides
funding for New Born
Screening Testing and
Reporting Enhancements
to comply with the
Recommended Uniform
Screening Panel (RUSP).
The objective of this project is to
bring Nevada into compliance
with the RUSP.
State of Nevada 2023 Recovery Plan Performance Report
23NCASA01 COMMUNITY
AWARENESS &
VOLUNTEER
RECRUITMENT
CAMPAIGN
$2,500,000
2.13 - Healthy
Childhood
Environments:
Services to Foster
Youth or Families
Involved in Child
Welfare System
This project provides
funding for enhanced
staffing levels to address
the needs of abused and
neglected children by
supporting and expanding
the capacity of the local
Nevada Court Appointed
Special Advocates
(CASA) programs.
The objective of this project is to
increase community awareness
of CASA, spearhead volunteer
recruitment efforts in all
jurisdictions and provide vital
pre-service volunteer training for
new volunteers throughout
Nevada to provide consistent
adult support for a child
throughout the long and
complex court process. The
number of families served by
home visiting; and number of
recruited/trained volunteers are
the performance measures.
23NCJS01 NCJIS Modernization
Program FY24/25
$20,853,829
6.1 - Provision of
Government
Services
This project provides
funding for the Nevada
Criminal Justice
Information System
(NCJIS) modernization
effort which will result in
improved public safety
services; increased
automated processes;
reliance on modern
graphical user interface
GUI; plus it will make the
system more proactively
adaptive and configurable
to changing requirements
and statutes in the future.
The objective of this project is
implement the NCJIS
modernization to meet business
needs of the Records,
Communications, and
Compliance Division .
State of Nevada 2023 Recovery Plan Performance Report
23NDESW01 School-based Social Worker
Extension
$4,000,000
2.26 - Addressing
Educational
Disparities: Mental
Health Services
This project provides
funding to allow school
districts time to address
barriers to billing
Medicaid for eligible
services outside of an
Individualized Education
Plan.
The objective of this project is
extend school based mental
health for an additional year and
stabilize the workforce until
Medicaid billing begins. Listing
the National Center for
Education Statistics School or
District ID; and the number of
students served are the
performance measures.
23NEISA01 NEIS Analysis contract $199,200
6.1 - Provision of
Government
Services
This project provides
funding for a consultant to
conduct an analysis of
the early intervention
service model Nevada
Early Intervention
Services (NEIS) to bring
an expert level of
knowledge and best
practices ensuring
Nevada is utilizing a
proactive service delivery
model to meet the need
of children birth to three 3
years of age within the
NEIS system.
The objective of this project is to
assist programs serving young
children and their families.
23NENVS01 SPECIAL ADVOCATES
FOR THE ELDERLY
$92,000
2.11 - Healthy
Childhood
Environments: Child
Care
This project provides
funding for advocates for
those elderly individuals
who need protection from
abuse.
$92,000 The objective of this project is to
reduce the mass amount of
crime against elders while
offering education opportunities
and information to those who
need it. The number of elderly
served is the performance
measure.
State of Nevada 2023 Recovery Plan Performance Report
23NVRES01 (DPBH) Nevada Resilience
Project
$1,956,000
1.12 - Mental Health
Services
This project provides
funding for the provision
of crisis counselors to
community agencies
across the state to
provide individual and
group counseling,
psycho-educational
support, access to
resources, suicide
prevention, crisis
assessment, and
recovery supports.
The objective of this project is to
provide crisis counselors to
trusted organizations to provide
services to individuals who have
experienced mental and
behavioral impacts due to
COVID-19. The number of
individuals served is the
performance measure.
23NNPSI01 PUBLIC SERVICE
INTERNS
$257,242
6.1 - Provision of
Government
Services
This project provides
funding for the use of
Public Service Interns in
northern Nevada to
provide a relatively low-
cost method of
incentivizing students to
enter the State of Nevada
system as a service
provider by offering
clinical training
opportunities.
The objective of this project is to
develop a professional mental
health workforce pipeline of
master's and doctoral graduates
to fill positions within the
Division of Child and Family
Services.
23NNSVH01 OUTDOOR VISITATION
AREA
$330,250
6.1 - Provision of
Government
Services
This project provides
funding for an outdoor
visitation structure for the
Northern Nevada State
Veterans Home.
The objective of this project is to
build an outdoor visitation
structure.
23NOMAD01 NOMADS UPDATE -
CONTRACTS
$48,510,328
6.1 - Provision of
Government
Services
This project provides
funding to remove the
remaining 25 year old
NOMADS components
from the mainframe data
system and places them
on the Division's modern
platforms using modern
program languages.
The objective of this project is to
remove the remaining 25-year-
old NOMADS components from
the mainframe and place them
on the Division’s modern
platforms using modern
program languages.
State of Nevada 2023 Recovery Plan Performance Report
23NRSVP01 NO SENIOR LEFT BEHIND $148,221
1.14 - Other Public
Health Services
This project provides
funding to keep seniors
and disabled adults
independent and lessen
their anxiety by providing
phone calls, visits, and
increased community
awareness about the
abuse of vulnerable
populations.
The objective of this project is to
bring this program to all 15 rural
counties to create opportunities
for social connection to improve
physical health and powerful
effects on mental and emotional
well-being of seniors and
disabled adults in their
communities. The number of
people contacted or visited is
the performance measure.
23NTABS01 REMODEL THE NO TO
ABUSE FACILITY
$24,000
1.10 - COVID-19 Aid
to Impacted
Industries
This project provides
funding for the expansion
of the No to Abuse facility
to more efficiently serve
an increase to the
number of clients needing
services related to
domestic violence, elder
abuse, physical and
sexual abuse, and
financial assistance more
effectively.
The objective of this project is to
modify existing office area to
enhance access to services for
victims of domestic violence and
sexual abuse in a safer
environment setting. The
completion of the remodel is the
performance measure.
23NVEIS01 NEIS Equipment - Telemed
Mobile Carts
$5,201
6.1 - Provision of
Government
Services
This project provides
funding for the purchase
of telemedicine mobile
carts to evaluate children
remotely through
telehealth services.
The objective of this project is to
allow a group of experts to
evaluate children when families
are not able to be physically in
the office by the use
telemedicine to ensure children
and families are receiving timely
and appropriate services to
support the development of the
children in the program.
23NVOCR01 UPGRADE NEVADA
OPERATIONS CENTER
$429,369
6.1 - Provision of
Government
Services
This project provides
funding to upgrade the
Nevada Operations
Center to be compliant
with the Americans with
Disabilities Act.
The objective of this project is to
improve functional access to the
Nevada Operations Center
(NVOC) in compliance with the
Americans with Disabilities Act
(ADA).
State of Nevada 2023 Recovery Plan Performance Report
23NVPEP01 NEVADA PEP $112,657
1.14 - Other Public
Health Services
This project provides
funding for family peer
support, information, and
training to assist family in
navigating the education
system, mental health
care, and other child
serving systems to
achieve home, school
and community success.
The objective of this project is to
assist families with children with
disabilities who have fallen
behind their same age peers
overall and have regressed in
mental health, reading, writing,
and speech since COVID to be
aware of services available to
assist their children. The
number of families served is the
performance measure.
23NVPIR01 REPLENISH DETRS
EMPLOYMENT SECURITY
SPECIAL FUND
$6,000,000
6.1 - Provision of
Government
Services
This project provides
funding for repayment of
the Unemployment
Insurance Penalties and
Interest funds taken
through the 31st Special
Session, AB 3, section 84
needed for budget
reductions due to the
economic impacts of the
COVID 19 pandemic.
The objective of this project is to
pay back to the Unemployment
Insurance Penalties and Interest
Fund.
23NVPTR01 Nevada Partners $2,348,050
2.37 - Economic
Impact Assistance:
Other
This project provides
funding for urgent
housing, health,
economic and
educational needs of
individuals and
households most
impacted by the COVID-
19 pandemic in the
Westside Promise
Neighborhood.
The objective of this project is to
provide workforce readiness
and wraparound services to
equip individuals to be prepared
for the job market including
employment training and
placement for job seekers
dislocated because of COVID-
19 in fields such as welding,
digital marketing, and drone
operation. The number of
residents served is the
performance measure.
State of Nevada 2023 Recovery Plan Performance Report
23STWRM01 Stewart Building Storage
Remodel
$1,588,436
6.1 - Provision of
Government
Services
This project provides
funding for the design
and renovation of
Building 19, at the
Stewart facility including
completion of seismic
strengthening of the un-
reinforced masonry
structure, a complete
interior renovation, and
the installation of high-
density mobile shelving
for the storage of the
Stewart Indian School
Cultural Center and
Museum collections.
The objective of this project is to
have a dedicated collections
storage space on campus. The
new facility will provide the
needed storage that will allow
for much of the Stewart Indian
School collection to be brought
together stored, restored, and
further cataloged for future
display for visitors to the
campus.
23NVTRI01 NEVADA TRANSPLANT
INSTITUTE
$15,000,000
2.21 - Medical
Facilities for
Disproportionately
Impacted
Communities
This project provides
funding for the Nevada
Donor Network to support
the Nevada Transplant
Institute (NTI) to support
a cooperative approach
to organ donation and
transplantation to solve a
great inequity and
disparity for these
lifesaving services in
Nevada.
The objective of this project is to
fund the necessary
infrastructure and campus
ecosystem at the Nevada Donor
Network in Las Vegas and in
Reno to support the statewide
NTI.
State of Nevada 2023 Recovery Plan Performance Report
23NWCII01 WATER CONSERVATION
AND INFRASTRUCTURE
GRANTS
$100,000,000
5.8 - Clean Water:
Water Conservation
This project provides
funding for water projects
that support the Nevada
Water Conservation and
Infrastructure Initiative.
The objective of this project is to
focus on reducing water
demands across the state and
ensuring the long-term reliability
of our water resources through
Nevada's water conservation
initiatives and infrastructure
projects.
Performance measure include
the
following:
> Projected/actual construction
start date
> Projected/actual initiation of
operations date
> Location Type (for broadband,
geospatial location data)
> Location Details (for
broadband, geospatial location
data)
> National Pollutant Discharge
Elimination System (NPDES)
Permit Number (if applicable; for
projects aligned with the Clean
Water State Revolving Fund)
> Public Water System (PWS)
ID number (if applicable; for
projects aligned with the
Drinking Water State Revolving
Fund)
> Median Household Income of
service area
> Lowest Quintile Income of the
service area
State of Nevada 2023 Recovery Plan Performance Report
23NWFEO01 Nursing Workforce
Educational Opportunity
$6,000,000
6.1 - Provision of
Government
Services
This project provides
funding for the
development and
enhancement of the
nursing workforce to
address unprecedented
medical workforce
shortages through
providing scholarships to
eligible Nevada
Registered Nurses to
enter a nationally
accredited APRN
program.
The objective of this project is to
increase the medical workforce
in Nevada.
23NWSPE01 Newborn Screen Panel
Expansion
$1,084,810
6.1 - Provision of
Government
Services
This project provides
funding for the addition
umbilical cord testing in
the initial newborn
screening sample which
provides a 20-week look
back of infant exposure to
controlled substances, as
compared to a urine
samples which only
provides notification of
exposure within the past
few days.
The objective of this project is to
expand the existing Nevada
Newborn Screening Panel to
include a controlled substances
exposure test to expeditiously
identify babies born with
Neonatal Abstinence Syndrome.
23NYECC01 TUTORING $118,390
2.25 - Addressing
Educational
Disparities:
Academic, Social,
and Emotional
Services
This project provides
funding for the expansion
of tutoring by providing
additional teachers and
para-pro instructors for
elementary school
programming.
$118,390 The objective of this project is to
provide students with
personalized tutoring specific to
their needs and gaps. Listing
the National Center for
Education Statistics School or
District ID; and the number of
students being tutored are the
performance measures.
State of Nevada 2023 Recovery Plan Performance Report
23OASIS01 Temp Staffing for Oasis
Psychiatric Residential
Treatment Program (PRTP)
to be Fully Operational
$1,674,380
1.12 - Mental Health
Services
This project provides
funding for temporary
staffing necessary to fully
operate two unlocked
residential treatment
homes for youth on the
West Charleston campus.
The objective of this project is to
support the temporary staffing
needs of the Oasis program
which provides critical
residential services for the
community.
23OFAGW01 Grant Writer $53,695
6.1 - Provision of
Government
Services
This project provides
funding for a Grant Writer
position housed in the
Governor's Office of
Federal Assistance.
The objective of this project is to
create a grant writing position,
associated equipment, and
expenses to help with
Infrastructure, Investment and
Jobs Act grant opportunities
from the Federal Government.
23OFREC01 Offender Record Storage $166,700
6.1 - Provision of
Government
Services
This project provides
funding for a long term
storage facility to retrieve
and store records for
parole and discharged
offenders.
The objective of this project is to
fund long term storage for
records of paroles and
discharged offenders.
23POSTP01 COURT ASSESSMENT
REVENUE LOSS
$350,766
6.1 - Provision of
Government
Services
This project provides
funding to the
Commission on Peace
Officer Standards and
Training's (POST) to
cover a shortfall in Court
Assessment revenues,
resulting from the COVID
19 pandemic, to pay for
the staffing and operating
costs through fiscal year.
The objective of this project is to
continue funding for the staffing
and operations of the
Commission on POST through
FY 2023.
State of Nevada 2023 Recovery Plan Performance Report
23PPEWS01 PPE WAREHOUSE &
SUPPORT (JUL-SEPT
2022)
$118,043
6.1 - Provision of
Government
Services
This project provides
funding to maintain the
emergency warehouse,
operations, and
sustainment of support
for the logistics of surge
PPE and testing supplies.
The objective of this project is to
fund the lease in place in
southern Nevada along with the
necessary equipment to safely
organize and secure the
supplies, associated warehouse
support personnel include 6
contract staff, and associated
costs for movement of PPE to
communities throughout the
state.
23PPRMS01 Poets at the School $150,000
2.24 - Addressing
Educational
Disparities: Aid to
High-Poverty
Districts
This project provides
funding for an increase in
teaching hours to address
creative writing reading
listening speaking and
self-expression through
poetry.
The objective of this project is to
engage students in creative
ways that are fun, exciting and
educational. Listing the
National Center for Education
Statistics School or District ID;
and the number of students
being tutored are the
performance measures.
23PSKDS01 SOCIAL SKILLS
PROGRAM
$0
2.25 - Addressing
Educational
Disparities:
Academic, Social,
and Emotional
Services
This project has been
cancelled.
This project has been cancelled.
State of Nevada 2023 Recovery Plan Performance Report
23QRTPC01 Qualified Residential
Treatment Program Clark
Co
$1,695,060
6.1 - Provision of
Government
Services
This project provides
funding for increased
access to critically
needed early intervention
services for children with
developmental delays, in
particular young children
ages 3-5 with social skill
deficits.
The objective of this project is to
ensure children and youth are
not languishing in emergency
shelters, detention, or hospitals
when they need a community
based level of foster care.
23RCCLV01 RECUPERATIVE CARE
CENTER EXPANSION
$10,000,000
6.1 - Provision of
Government
Services
This project provides
funding for the expansion
of the Recuperative Care
Center (RCC) in Las
Vegas. The RCC is a
Medical Respite providing
acute and post-acute
care for persons
experiencing
homelessness who are
too ill or frail to recover
from a physical illness or
injury on the streets but
are not ill enough to be in
a hospital.
The objective of this project is to
expand the number of beds for
medical respite care in the City
of Las Vegas due to the
increase in demand for
services.
23RDPST01 Rare Disease Provider
Study
$250,000
6.1 - Provision of
Government
Services
This project provides
funding for the review of
providers of rare
diseases, childhood
cancer and clinical
centers that render
services for children with
rare conditions.
The objective of this project is to
design a study to understand
the prevalence, characteristics,
and reimbursement needs of
disease-specific restrictions,
and establish a specialty
provider type for pediatric
outpatient.
State of Nevada 2023 Recovery Plan Performance Report
23RESSV01 Mobile Respite Program $1,788,960
6.1 - Provision of
Government
Services
This project provides
funding for enhanced
capacity for respite
services throughout the
state through the
provision of a mobile
respite program and for
supplemental funding for
existing respite vouchers
with waitlists as funding is
available.
The objective of this project is to
increase access to respite
services through a mobile
respite model, as well as
address waitlists for existing
programs.
23RFEDI01 RED FLAG EDUCATION
INITIATIVE - VIOLENCE
AGAINST WOMEN
GRANTS
$400,000
6.1 - Provision of
Government
Services
This project provides
funding to support the
Red Flag Law Education
program which supports
training law enforcement
about the states red flag
law as well as support
organizations that provide
resources to families
seeking help for family
members in crisis.
The objective of this project is to
contract with entities to develop
training for advocates and law
enforcement professionals
related to the Red Flag Law
Education program.
23RFPCN01 RFP Consultant for
Intensive Behavioral
Support Homes
$14,520,000
6.1 - Provision of
Government
Services
This project provides
funding for
Developmental Services
(DS) to hire a consultant
to assist in the
development of a
competitive RFP for
Intensive Behavioral
Support Homes, a new
service for Nevada.
The objective of this project is to
develop housing and support for
individuals that have intensive
behavioral support needs.
State of Nevada 2023 Recovery Plan Performance Report
23RHSCC01 Reproductive Health
Services
$9,333,437
6.1 - Provision of
Government
Services
This project provides
funding to allow
organizations to continue
providing essential family
planning; reproductive
health services; breast
and cervical cancer
screenings; preventive
health care; and sexually
transmitted infection
control, prevention, and
treatment.
The objective of this project is to
allow each organization to
continue providing essential
family planning; reproductive
health services; breast and
cervical cancer screenings;
preventive health care; and
sexually transmitted infection
control, prevention, and
treatment.
23RNTAS01 HOUSING-CHAP RENTAL
ASSISTANCE
$15,000,000
2.2 - Household
Assistance: Rent,
Mortgage, and Utility
Aid
This project provides
funding for direct
payments of rental
assistance for tenants
who have defaulted in
their rent payments due
to the COVID19
pandemic.
The objective of this project is to
assist renters in Clark County
who are delinquent in their rent
due to the COVID-19 pandemic.
The current demand in Clark
County remains high compared
to other areas of Nevada. The
number of renters assisted is
the performance measure.
23RSBEX01 Residential Setting Beds
Expansion
$4,000,000
6.1 - Provision of
Government
Services
This project provides
funding for an increase
the number of residential
setting beds available
across the state and
reduces the length of stay
for vulnerable populations
in hospital and skilled
nursing settings which
have higher risks of
exposure to COVID-19.
This objective of this project is
to increase capacity of
residential settings for older
adults and people with
disabilities and reduce the cost
of these services to the state.
State of Nevada 2023 Recovery Plan Performance Report
23RSMN01 Roseman University -
School of Medicine
$10,000,000
6.1 - Provision of
Government
Services
This project provides
funding for the Roseman
University to launch its
College of Medicine to
help meet the healthcare
needs of Nevada citizens.
The objective of this project is to
create an Allopathic Medical
College at Roseman University
to address the need for
physicians in the State of
Nevada.
23RVLCA01 Revenue Loss - Court
Assessments
$33,118
6.1 - Provision of
Government
Services
This project provides
funding to the Attorney
General's Office to cover
a shortfall in Court
Assessment revenue,
caused by the COVID 19
pandemic, to pay for the
continued operations of
the Victims Notification
System About Offenders
(VINE) system through
the end of the fiscal year.
The objective of this project is to
provide funding for continued
operation of VINE system
through the end of the fiscal
year.
23RWECC01 REFUGE FOR WOMEN
EMERGENCY CRISIS
CARE
$485,869
1.10 - COVID-19 Aid
to Impacted
Industries
This project provides
funding to open an
Emergency Crisis Center
to provide a safe shelter,
trauma informed care,
and a full continuum of
care to victims of sex-
trafficking and those
looking to leave the dark
sex-industry.
The objective of this project is to
provide non-conditional and
temporary shelter to women
who are victims of sex
trafficking. The number of
women served is the
performance measure.
State of Nevada 2023 Recovery Plan Performance Report
23SCTRV01 Court Assessment Revenue
Loss FY23
$1,643,404
6.1 - Provision of
Government
Services
This project provides
funding to the Judicial
Branch to cover a
shortfall in Court
Assessment revenue,
caused by the COVID19
pandemic, to pay for the
continued operations of
the courts through the
end of the fiscal year.
The objective of this project is to
provide funds to the Judicial
Branch to pay for the continued
operations of the courts.
23SHCOH01 COMMUNITY OUTREACH
FOR HOMELESS
$21,851
2.37 - Economic
Impact Assistance:
Other
This project provides
funding to support the
homeless population
through meals, basic
hygiene needs and
services to homeless
and/or underserved
school age kids in the
community.
$21,851 The objective of this project is to
help reduce hunger in the local
community and to direct and
assist people to other state and
local programs in the
community. The number of
homeless served is the
performance measure.
23SILNT01 SILVERNET
REPLACEMENT
(NETWORK CORE
REPLACEMENT & EOL
HARDWARE)
$11,267,322
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of the end of
life network and security
equipment for the entire
SilverNet core network
infrastructure for the
State of Nevada.
The objective of this project is to
ensure the provision of safe,
secure, and efficient network
connectivity allowing state
agencies to continue to provide
services to public and internal
service agencies and continue
their current level of support of
all state needs.
23SISPT01 Governor portrait $30,000
6.1 - Provision of
Government
Services
This project provides
funding for the Governors
Portrait as designated in
NRS 223.221.
The objective of this project is to
provide funding for the
Governor’s Portrait as
designated in NRS 223.221.
State of Nevada 2023 Recovery Plan Performance Report
23SNPSI01 Public Service Interns $290,130
6.1 - Provision of
Government
Services
This project provides
funding to use Public
Service Interns in
southern Nevada to
provide a relatively low-
cost method of
incentivizing students to
enter the State of Nevada
system as a service
provider by offering
clinical training
opportunities.
The objective of this project is to
enable the agency to have an
internal pool of clinician
professionals-in-training to
ensure medically necessary
services can be provided to
those with acute need.
23SOCMH01 MENTAL HEALTH
RECOVERY PROJECT
$624,930
1.12 - Mental Health
Services
This project provides
funding to access
community based crisis
and wraparound services
including community
mental wellness
education and
rehabilitation therapeutic
counseling services.
$624,930 The objective of this project is to
provide crisis intervention
screening and assessment for
housing, food, utilities, health
needs, and officer intense
supportive case management
services and access to care
advocacy. The unduplicated
count of clients served is the
performance measure.
23SPCTR01 Court Assessment Revenue
Loss FY23
$2,114,777
6.1 - Provision of
Government
Services
This project provides
funding to the Judicial
Branch to cover a
revenue shortfall in Court
Assessments, caused by
the COVID19 pandemic,
to pay for the continued
operations of the courts
through the end of the
fiscal year.
The objective of this project is to
provide funds to the Judicial
Branch to pay for the continued
operations of the courts.
State of Nevada 2023 Recovery Plan Performance Report
23SPFCC01 Specialized Foster Care -
Clark County
$1,275,028
6.1 - Provision of
Government
Services
The project provides
funding for a revenue
shortfall to pay for the
retention of foster care
providers through a
temporary rate increase.
The objective for this project is
to fund a projected shortfall due
to increased provider costs from
$115 a day to $135 a day for
specialized foster care to retain
specialized foster care through
the end of the state fiscal year
ensuring youth in care are
placed in an appropriate setting.
23SPFWC01 Specialized Foster Care -
Washoe County
$344,182
6.1 - Provision of
Government
Services
The project provides
funding for a revenue
shortfall to pay for the
retention of foster care
providers through a
temporary rate increase.
The objective for this project is
to fund a projected shortfall due
to increased provider costs from
$115 a day to $135 a day for
specialized foster care to retain
specialized foster care through
the end of the state fiscal year
ensuring youth in care are
placed in an appropriate setting.
23SPINC01 Speakers/Intercom for DRC $10,516
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of outdated
speakers and intercom
system for two buildings
at the Desert Regional
Center.
The objective of this project is to
ensure staff can effectively
communicate throughout the
facilities to ensure client and
staff safety and wellbeing during
emergencies.
23SPRES01 STATE PARKS
RESERVATION SYSTEM
$799,179
6.1 - Provision of
Government
Services
This project provides
funding for the design,
build and implementation
of the State Parks
reservation system for
camping, fee tracking and
gift shop operations.
The objective of this project is to
design, build, and implement a
reservation system to take
reservations, track revenue and
monitor inventory.
State of Nevada 2023 Recovery Plan Performance Report
23SRASC01 Security Risk Assessment
Contract
$160,000
6.1 - Provision of
Government
Services
This project provides
funding for the Biennial
internal Security Risk
Assessment per 2 CFR
200.500 Audit
Requirements.
The objective of this project is to
conduct periodic onsite surveys
and reviews of state and local
agency Automatic Data
Processing methods and
practices.
23SRJRV01 Court Assessment Revenue
Loss FY23
$173,245
6.1 - Provision of
Government
Services
This project provides
funding to the Judicial
Branch to cover a
revenue shortfall in Court
Assessment, caused by
the COVID19 pandemic,
to pay for continued
operations of the courts
through the fiscal year.
The objective of this project is to
provide funds to the Judicial
Branch to pay for the continued
operations of the courts.
23TRPA01 TRPA - Digital Conversion $250,000
6.1 - Provision of
Government
Services
This project provides
funding for the digital
migration of hard copy
records, historical
documents, and
permitting records.
The objective of this project is to
digitize paper records.
23SUPST01 CHILDRENS BEHAVIORAL
HEALTH AUTHORITY
(Support Staff SFY23)
$2,041,208
3.4 - Public Sector
Capacity: Effective
Service Delivery
This project provides
funding for additional staff
to provide DCFS with
sufficient capacity to train
and provide technical
assistance to the
behavioral health
workforce.
The objective of this project is to
expand evidence based
children's mental and behavioral
health for government agencies
and community providers; and
to provide oversight and quality
assurance over children's
mental behavioral health
services in Nevada.
State of Nevada 2023 Recovery Plan Performance Report
23SUSTF01 Support Staff $1,554,741
6.1 - Provision of
Government
Services
This project provides
funding for additional
staffing needed to
oversee the increased
requirements, and
pandemic related
caseload growth of the
Nevada Medicaid
program.
The objective of this project is to
provide additional administrative
positions to monitor/oversee
pandemic related increases to
the Medicaid caseload.
23SVNEX01 Service Navigation
Expansion
$1,646,881
6.1 - Provision of
Government
Services
This project provides
funding for the creation of
an entry level pipeline for
the health care workforce
and address access to
care for Nevada's most
vulnerable population.
The objective of this project is to
increase the skills and
knowledge of Resource &
Service Navigator professionals.
23SYUIM01 System Updated &
Improvement
$1,383,665
6.1 - Provision of
Government
Services
This project provides
funding for a centralized
credentialing and re-
credentialing process that
allows providers to
complete one enrollment
for Fee for Service and all
Managed Care
Organization plans.
The objective of this project is to
increase the number of quality
Medicaid providers for
recipients by simplifying
administrative processes and
preventing inconsistencies
between programs.
23TEAMS01 COMM
SURVEY/MODERNIZATION
$548,809
6.1 - Provision of
Government
Services
This project provides
funding for a pilot
program and survey for
the Unified
Communications project.
The objective of this project is to
widen the ability of a state
employee to leverage modern
cloud-based
telecommunications technology.
23TELEQ01 Telework Equipment $219,898
6.1 - Provision of
Government
Services
This project provides
funding for IT equipment
to support remote work to
mitigate the risk of
infectious disease
transmission to the most
vulnerable populations
while maintaining quality
service delivery.
The objective of this project is to
increase efficiency and
productivity for a hybrid work
environment.
State of Nevada 2023 Recovery Plan Performance Report
23TELTR01 Geriatric & Telehealth
Workforce Training
$843,813
6.1 - Provision of
Government
Services
This project provides
funding to develop and
deliver 4M-based virtual
interprofessional
education and telehealth
training.
The objective of this project is to
increase access to telehealth
services, and reduce health
care costs and disparities to the
elderly and disabled.
23TMCSY01 Electronic Time Clock $0
6.1 - Provision of
Government
Services
This project provides
funding for the purchase
and installation of an
electronic time clock
system.
The objective of this project is to
provide secure and accurate
time keeping and promote
adequate staffing ratios and
coverage within the facility.
23TRIBE01 GRANT TO TRIBES $20,000,000
6.1 - Provision of
Government
Services
This project provides
funding for the aid and
services to Nevada
Tribes.
The objective of this project is to
provide aid and services within
the limitations of the State
Fiscal Recovery Funds.
23TUMMC01 MOBILE MEDICAL CARE &
VACCINATIONS FOR
UNSHELTERED
HOMELESS
$21,000
2.10 - Assistance to
Unemployed or
Underemployed
Workers (e.g., job
training, subsidized
employment,
employment
supports, or
incentives)
This project provides
funding for free medical
care to the homeless
community in the Las
Vegas Valley through the
mobile healthcare clinic.
The objective of this project is to
educate the homeless about
symptoms that require
emergency intervention and
COVID related precautions.
The number of patients served
is the performance measure.
23UNBSS01 Unified Billing Support
Software
$400,000
6.1 - Provision of
Government
Services
This project provides
funding for a statewide
modification of the Unified
Billing Support Software
system.
The objective of this project is to
allow school districts to bill the
Nevada Medicaid for mental
health services provided to
students.
23UNITY01 UNITY Replacement $18,370,000
6.1 - Provision of
Government
Services
This project provides
funding for the
replacement of the
Unified Nevada
Information Technology
for Youth (UNITY) data
system which is Nevada's
federally required
electronic child welfare
case management tool.
The objective of this project is to
replace the federally required
UNITY system.
State of Nevada 2023 Recovery Plan Performance Report
23UNLVF01 UNLV FOOD PANTRY
INTERVENTION
$205,650
2.1 - Household
Assistance: Food
Programs
This project provides
funding to reduce food
insecurity and enhance
wellness among the
ethnic and racial minority
groups, particularly those
in lower socioeconomic
groups within and
surrounding the
University area.
$205,650 The objective of this project is to
reduce food insecurity. The
number of households served is
the performance measure.
23URBRT01 SUMMER FARM CAMP $92,154
2.11 - Healthy
Childhood
Environments: Child
Care
This project provides
funding for a summer
food education program
for children ages 5-15
who reside in low-income
neighborhoods and/or
attend schools where 60
of the student body is
eligible for free and
reduced cost meals.
$92,154 The objective of this project is to
educate and encourage children
to eat healthy and provide an
environment that will aid in the
child's mental health. The
number of children served by
childcare, or early learning, is
the performance measure.
23UTSRE01 PROJECT MYNT-UNIFIED
TAX SYSTEM (UTS)
$42,724,998
6.1 - Provision of
Government
Services
This project provides
funding for the
modernization of the
Department of Taxation's
core tax processing data
system.
The objective of this project is to
improve Department operations
and efficiencies.
23VBFPN01 NNSVH Backflow
Preventors Project
$31,871
6.1 - Provision of
Government
Services
This project provides
funding for the backflow
preventors to be added to
the ten janitorial closets
to prevent the potential
backflow of chemicals
into the water system.
The objective of this project is to
ensure the life/safety
requirements are met for
Veteran's facilities in Northen
Nevada.
23VBFPS01 SNSVH Backflow
Preventors Project
$39,732
6.1 - Provision of
Government
Services
This project provides
funding for the backflow
preventors to be added to
the ten janitorial closets
to prevent the potential
backflow of chemicals
into the water system.
The objective of this project is to
ensure the life/safety
requirements are met for
Veteran's facilities in Southern
Nevada.
State of Nevada 2023 Recovery Plan Performance Report
23WINIC01 Wraparound Authority/
intensive Care Coordination
$14,662,395
1.12 - Mental Health
Services
This project provides
funding for the intensive
care coordination for a
subset of youth, and
families, who would
benefit from the highest
level of intensive care
coordination that is
beyond the scope of
services the Wraparound
in Nevada (WIN) model is
designed to provide.
The objective of this project is to
expand wraparound services
for youth that have been
relinquished by their parents
due to the intensity of their
needs, those at extremely high
risk of relinquishment, and
those living in emergency
shelters or temporary foster
care and alternative living
arrangements. The number of
youth, and families, receiving
care coordination is the
performance measure.
23WTRIN01 WATER RESOURCE
INITIATIVE
$6,400,000
6.1 - Provision of
Government
Services
This project provides
funding for the Water
Resource Initiative to
update water availability
data throughout Nevada.
The objective of this project is to
provide baseline information
needed to make determinations
of water availability across
Nevada.
23XPRTS01 FLORENCE MCCLURE
COSMETOLOGY SCHOOL
$322,150
2.10 - Assistance to
Unemployed or
Underemployed
Workers (e.g., job
training, subsidized
employment,
employment
supports, or
incentives)
This project provides
funding for job training to
incarcerated individuals
to successfully complete
their licensing and gain
employment in
cosmetology when
reintegrating back into the
community.
The objective of this project is to
reopen the New Path
Cosmetology Re-entry program
within the Florence McClure
Correctional Facility allowing
students to become
economically self-sufficient
within a short amount of time
after release. The number of
participants applying for training
is the performance measure.
23YLFJP01 LIFEGUARDS JOBS
PIPELINE
$168,735
2.10 - Assistance to
Unemployed or
Underemployed
Workers (e.g., job
training, subsidized
employment,
employment
supports, or
incentives)
This project provides
funding for the immediate
need for lifeguards
throughout Nevada.
The objective of this project is to
use the Lifeguarding Jobs
Pipeline program to increase
the number of
credentialed/trained lifeguards
at YMCA pools. The number of
young adults recruited is the
performance measure.
State of Nevada 2023 Recovery Plan Performance Report
23YPRSC01 POWER SCHOLARSHIPS
ACADEMY
$498,360
2.25 - Addressing
Educational
Disparities:
Academic, Social,
and Emotional
Services
This project provides
funding for services to
address lost learning time
especially for students of
color with failing grades
as reported by Clark
County School District.
$498,360 The objective of this project is to
address learning loss to help
students to perform higher on
standardized tests, improve
school attendance and
eagerness to learn, reduce
screen time, receive fewer
behavior referrals, and
strengthen their social-
emotional health. Listing the
National Center for Education
Statistics School or District ID of
activities provided with be the
performance measure.
23YTHHM01 YOUTH HOMELESSNESS
STUDY
$500,000
6.1 - Provision of
Government
Services
This project provides
funding for a study
designed to understand
the prevalence,
characteristics and
intervention needs of
youth experiencing
homelessness.
The objective of this project is to
conduct a statewide one-time
study of youth homelessness
which will explicitly include
LGBTQ+ youth.
23MHINP01 Mental Health Integration
into ACT/FACT Programs
$1,956,011
6.1 - Provision of
Government
Services
This project provides
funding for the
continuation and
expansion of the
Assertive Community
Treatment and Forensic
Assertive Community
Treatment programs for
state and local
governments including
the Washoe County
Sheriff Mobile Crisis Data
Management program.
The objective of this project is to
expand services provided to
consumers with police
response, mental health
intervention, and wrap-around
services as well as continuity of
care to inmates.
State of Nevada 2023 Recovery Plan Performance Report
23AGSNO01
Agri-Commodity Food
Program
$71,820
6.1 - Provision of
Government
Services
This project provides
funding for contract staff
to provide oversight, and
administration of the
department's federally
funded Child Nutrition
Programs in schools.
The objective of this project is to
provide support and
administration for the child
nutrition program's non-
competitive USD funds.
22AGLCG01 Subgrants to Local Courts $2,000,000
6.1 - Provision of
Government
Services
This project provides
funding for grants to local
courts for projects
including, but not limited
to, audiovisual upgrades
and initiatives focused on
clearing case backlogs.
The objective of this project is to
provide funding to local courts
to help with the costs of items
such as audiovisual upgrades
and initiatives to clear backlogs.
23EMGCS02 Emergency Funding for
Child and Family Services
Crisis
$5,000,000
6.1 - Provision of
Government
Services
This project provides
funding for crisis triage,
residential treatment and
inpatient care to provide
medically necessary
treatment to those with
acute need.
The objective of this project is to
provide crisis triage, residential
treatment, and inpatient care to
adults, children, and
adolescents experiencing a
behavioral health crisis.
