Nevada_Executive_Budget_2013-2015

HHS-ADSD - SENIOR RX AND DISABILITY RX
262-3156
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 43,603 43,396 1 100 1 100
REVERSIONS -9,423 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 50,000 300,000 250,000
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 4,766,488 4,957,511 4,694,283 4,900,758
TOTAL RESOURCES: 2,647,033 6,361,031 4,940,916 5,007,611 5,174,250 5,150,858
EXPENDITURES:
PERSONNEL SERVICES 149,661 170,731 161,352 175,701 161,392 184,940
IN-STATE TRAVEL 30 30 30 30 30 30
OPERATING 21,569 24,313 22,378 22,393 23,035 22,764
ADMIN COSTS TRANS TO BA3151 132,073 184,947 0 0 0 0
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 1,474,014 1,116,373 1,895,375 1,140,225
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 74,415 78,132 21,370 25,392
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
ADSD COST ALLOCATION 0 0 89,786 84,667 90,718 87,377
DENTAL CATASTROPHIC RESERVE 0 50,000 300,000 250,000 300,000 250,000
PURCHASING ASSESSMENT 11,484 11,484 3,217 8,328 3,217 8,328
STATEWIDE COST ALLOCATION PLAN 9,879 9,879 9,839 3,402 9,839 3,402
AG COST ALLOCATION PLAN 0 0 0 1,039 0 725
TOTAL EXPENDITURES: 2,647,033 6,361,031 4,940,916 5,007,611 5,174,250 5,150,858
PERCENT CHANGE: 140.31% -22.33% -21.28% 4.72% 2.86%
TOTAL POSITIONS: 3.00 3.00 3.00 3.00 3.00 3.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 47
DHHS - AGING AND DISABILITY SERVICES DIVISION