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Nevada_Executive_Budget_2013-2015

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HHS-DO - INDIGENT SUPPLEMENTAL ACCOUNT<br />

628-3244<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

OPERATING EXPENSES 60,000 60,000 60,000 60,000 60,000 60,000<br />

TRANSFER TO HIFA 77,975 0 0 0 0 0<br />

CLAIMS 0 1,894,616 20,954,650 20,954,650 20,954,650 20,954,650<br />

TRANSFER TO GENERAL FUND 19,112,621 19,218,718 0 0 0 0<br />

RESERVE 0 0 1,780,616 0 1,780,616 0<br />

TOTAL EXPENDITURES: 19,250,596 21,173,334 22,795,266 21,014,650 22,795,266 21,014,650<br />

PERCENT CHANGE: 9.99% 7.66% -0.75% 0.00% 0.00%<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 32 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE

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