Nevada_Executive_Budget_2013-2015

HHS-ADSD - SENIOR RX AND DISABILITY RX
262-3156
PROGRAM DESCRIPTION
The Nevada Senior Rx and Disability Rx programs assist eligible applicants to obtain essential prescription medications. Members who are not eligible for Medicare pay ten dollars for
generic drugs and twenty-five dollars for brand name drugs. Members who are eligible for Medicare receive help with the monthly premium for their Medicare Part D plan and may use the
program as a secondary payer for prescription medication during the Medicare Part D coverage gap. Senior Rx statutory authority: NRS 439.635 - 439.795 and NAC 439.750 - 439.790;
Disability Rx statutory authority: NRS 439.705 - 439.795 and NAC 439.750 - 439.790; RX Programs funding authority: Tobacco funding - NRS 439.630.
BASE
This request continues funding for three positions and associated operating costs. One-time expenditures have been eliminated and partial year cost have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 43,603 43,396 1 100 1 100
REVERSIONS -9,423 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 50,000 0 50,000
TRANSFER FROM TRUST FUND FOR HEALTHY NEVADA 0 0 174,427 0 179,966 0
TRANS FROM HEALTH DIVISION 383,882 546,689 0 0 0 0
TRANSFER FROM TREASURER 2,228,971 5,770,946 3,033,692 3,668,424 2,903,337 3,840,068
TOTAL RESOURCES: 2,647,033 6,361,031 3,208,120 3,718,524 3,083,304 3,890,168
EXPENDITURES:
PERSONNEL SERVICES 149,661 170,731 158,909 158,909 164,554 164,554
IN-STATE TRAVEL 30 30 30 30 30 30
OPERATING 21,569 24,313 22,378 22,508 23,035 22,885
ADMIN COSTS TRANS TO BA3151 132,073 184,947 174,428 174,428 179,967 179,967
SENIOR PRESCRIPTION PROGRAM 1,669,168 3,725,007 2,279,428 2,585,093 2,198,703 2,715,086
DENTAL PROGRAM 0 492,000 0 0 0 0
DISABLED RX PROGRAM 197,422 765,144 305,235 461,231 249,349 491,367
HAX PROGRAM 383,882 546,689 0 0 0 0
INFORMATION SERVICES 13,093 53,363 25,127 23,740 25,081 23,694
SR RX STALE CLAIMS 53,802 322,394 213,947 213,947 213,947 213,947
DIS RX STALE CLAIMS 4,970 5,050 7,275 7,275 7,275 7,275
DENTAL CATASTROPHIC RESERVE 0 50,000 0 50,000 0 50,000
PURCHASING ASSESSMENT 11,484 11,484 11,484 11,484 11,484 11,484
STATEWIDE COST ALLOCATION PLAN 9,879 9,879 9,879 9,879 9,879 9,879
TOTAL EXPENDITURES: 2,647,033 6,361,031 3,208,120 3,718,524 3,083,304 3,890,168
TOTAL POSITIONS: 3.00 3.00 3.00 3.00 3.00 3.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 42
DHHS - AGING AND DISABILITY SERVICES DIVISION