Nevada_Executive_Budget_2013-2015

AG - MEDICAID FRAUD
101-1037
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
EQUIPMENT 0 0 7,640 7,640 0 0
INFORMATION SERVICES 0 0 13,850 13,850 0 0
RESERVE 0 0 0 -5,372 0 -5,372
TOTAL EXPENDITURES: 0 0 21,490 16,118 0 -5,372
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 100 100 100 100 100 100
REVERSIONS -100 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 1,908,088 0 1,250,645 1,250,645 826,062 838,567
FEDERAL FUNDS FROM PREVIOUS YEAR 0 1,605,340 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -1,605,340 0 0 0 0 0
FED TITLE XIX RECEIPTS 1,290,647 1,455,770 1,608,582 1,236,536 1,528,584 1,262,840
FEDERAL GRANT 223,743 0 1,545 0 1,545 0
FEDERAL GRANT-A 240,097 334,309 0 0 0 0
RECOVERIES 127,469 38,483 127,469 498,421 294,519 498,421
TOTAL RESOURCES: 2,184,704 3,434,002 2,988,341 2,985,702 2,650,810 2,599,928
EXPENDITURES:
PERSONNEL 1,263,336 1,418,613 1,682,410 1,710,431 1,683,082 1,787,336
OUT-OF-STATE TRAVEL 6,711 17,107 6,711 6,711 6,711 6,711
IN-STATE TRAVEL 10,204 12,043 10,172 11,533 10,172 11,533
OPERATING EXPENSES 77,126 64,917 56,685 57,757 56,850 57,918
EQUIPMENT 1,999 0 36,474 36,750 8,120 8,284
LITIGATION EXPENSES 41,114 30,460 42,337 48,764 42,337 48,725
SNAG PROJECT 223,743 0 1,545 0 1,545 0
MEDICAID FRAUD PREVENTION 240,097 334,309 0 0 0 0
INFORMATION SERVICES 21,055 6,762 20,087 20,879 6,299 6,421
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 2,695 2,695 5,453 2,555 5,453 2,555
RESERVE 0 1,250,645 826,062 838,567 529,836 406,682
PURCHASING ASSESSMENT 300 300 300 334 300 334
STATEWIDE COST ALLOCATION PLAN 9,492 9,492 9,492 4,300 9,492 4,300
ATTY GENERAL COST ALLOCATION 286,832 286,659 290,613 247,121 290,613 259,129
ATTORNEY GENERAL'S OFFICE ELECTED - 101
ATTORNEY GENERAL'S OFFICE