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Nevada_Executive_Budget_2013-2015

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HHS-ADSD - RURAL REGIONAL CENTER<br />

101-3167<br />

E800 COST ALLOCATION<br />

This request adjusts the Developmental Services cost allocation plan to recover Medicaid administrative costs in Mental Health Information Systems, budget account 3164. This is part of the<br />

consolidation efforts between the Aging and Disability Services Division, Health Division, and Mental Health and Developmental Services. A bill draft request has been submitted to support<br />

this request.<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 />

RESOURCES:<br />

MEDICAID ADMIN CHARGES 0 0 -16,909 -16,909 -17,454 -17,454<br />

TOTAL RESOURCES: 0 0 -16,909 -16,909 -17,454 -17,454<br />

EXPENDITURES:<br />

MHDS COST ALLOCATION 0 0 -16,909 -16,909 -17,454 -17,454<br />

TOTAL EXPENDITURES: 0 0 -16,909 -16,909 -17,454 -17,454<br />

E801 COST ALLOCATION<br />

This request adjusts the Developmental Services cost allocation plan to recover Medicaid administrative costs in MHDS Administration, budget account 3168. This is part of the<br />

consolidation efforts between the Aging and Disability Services Division, Health Division, and Mental Health and Developmental Services. A bill draft request has been submitted to support<br />

this request.<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 />

RESOURCES:<br />

MEDICAID ADMIN CHARGES 0 0 -21,448 -21,448 -21,448 -21,448<br />

TOTAL RESOURCES: 0 0 -21,448 -21,448 -21,448 -21,448<br />

EXPENDITURES:<br />

MHDS COST ALLOCATION 0 0 -21,448 -21,448 -21,448 -21,448<br />

TOTAL EXPENDITURES: 0 0 -21,448 -21,448 -21,448 -21,448<br />

E804 COST ALLOCATION<br />

This request adjusts the Aging and Disability Services Division (ADSD) cost allocation plan to recover Medicaid administrative costs in Rural Regional Center, budget account 3167. This is<br />

part of the consolidation efforts between the Aging and Disability Services Division, Health Division, and Mental Health and Developmental Services. A bill draft request has been submitted<br />

to support this request.<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 />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 152,891 139,514 151,243 141,778<br />

MEDICAID ADMIN CHARGES 0 0 35,408 35,408 35,408 35,408<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 80<br />

DHHS - AGING AND DISABILITY SERVICES DIVISION

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