Nevada_Executive_Budget_2013-2015

Activity: Fiscal Services
The Fiscal Services activity is comprised of accounting, budgeting, reimbursement, federal
reporting, and Medicaid Estate Recovery (MER). Reimbursement, federal reporting, and MER are
mandated by the federal government for states that have Medicaid programs.
Performance Measures
1. Percent of Provider Types Receiving Payment Rate and Methodology Reviews
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Projected Actual Projected Projected Projected
Percent: 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
2. Percent by Which Actual Expenditures Exceed Estimates
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual
Percent: -5.37% 2.22% -7.62% -39.28%
3. Percent of Provider Rate Appeals Responded to in 90 Days
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Percent: 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Resources
Funding FY 2014 FY 2015
General Fund $ 2,399,991 2,278,917
FTE 5.10 5.20
Federal Fund $ 9,428,658 8,748,931
FTE 20.05 19.95
Transfers $ 141,756,336 50,983
FTE 0.10 0.12
Other $ 186,180 172,297
FTE 0.40 0.39
TOTAL $ 153,771,165 11,251,128
FTE 25.65 25.66
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Health Services)
153,771,165 11,251,128
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 8
DHHS - HEALTH CARE FINANCING & POLICY