Nevada_Executive_Budget_2013-2015

HHS-DO - INDIGENT SUPPLEMENTAL ACCOUNT
628-3244
PROGRAM DESCRIPTION
The Supplemental Fund for Medical Assistance to Indigent Persons provides reimbursement to Nevada counties for certain unpaid hospital charges for medical treatment of indigent persons.
BASE
This request continues funding for categorical expenditures.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 1,780,616 1,780,616 0 1,780,616 0
BALANCE FORWARD TO NEW YEAR -1,780,616 0 0 0 0 0
REAL PROPERTY TAXES 12,629,361 11,534,868 12,629,361 12,629,361 12,629,361 12,629,361
ONE CENT AD VALOREM TAX 8,239,697 7,689,912 8,239,697 8,239,697 8,239,697 8,239,697
COUNTY REIMBURSEMENTS 129,000 114,000 114,000 114,000 114,000 114,000
PRIOR YEAR REFUNDS 1,562 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 31,592 53,938 31,592 31,592 31,592 31,592
TOTAL RESOURCES: 19,250,596 21,173,334 22,795,266 21,014,650 22,795,266 21,014,650
EXPENDITURES:
OPERATING EXPENSES 60,000 60,000 60,000 60,000 60,000 60,000
TRANSFER TO HIFA 77,975 0 0 0 0 0
CLAIMS 0 1,894,616 20,954,650 20,954,650 20,954,650 20,954,650
TRANSFER TO GENERAL FUND 19,112,621 19,218,718 0 0 0 0
RESERVE 0 0 1,780,616 0 1,780,616 0
TOTAL EXPENDITURES: 19,250,596 21,173,334 22,795,266 21,014,650 22,795,266 21,014,650
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 1,780,616 1,780,616 0 1,780,616 0
BALANCE FORWARD TO NEW YEAR -1,780,616 0 0 0 0 0
REAL PROPERTY TAXES 12,629,361 11,534,868 12,629,361 12,629,361 12,629,361 12,629,361
ONE CENT AD VALOREM TAX 8,239,697 7,689,912 8,239,697 8,239,697 8,239,697 8,239,697
COUNTY REIMBURSEMENTS 129,000 114,000 114,000 114,000 114,000 114,000
PRIOR YEAR REFUNDS 1,562 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 31,592 53,938 31,592 31,592 31,592 31,592
TOTAL RESOURCES: 19,250,596 21,173,334 22,795,266 21,014,650 22,795,266 21,014,650
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 31 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE