Nevada_Executive_Budget_2013-2015

Activity: General Administration
General Administration is responsible for and oversees the division as a whole, including Nevada
Medicaid, Check-Up (Children's Health Insurance Program), and associated medical care issues,
audits, compliance with federal and state rules, relations with state and community agencies and
the Legislature, fiscal services, and information services.
Performance Measures
1. Percentage of Total Expenditures that are Administrative
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected
Percent: 5.12% 5.04% 4.91% 8.41% 6.37% 5.61%
Resources
Funding FY 2014 FY 2015
General Fund $ 977,740 928,407
FTE 2.08 2.12
Federal Fund $ 3,841,291 3,564,330
FTE 8.17 8.13
Transfers $ 19,962 20,807
FTE 0.04 0.05
Other $ 75,933 70,209
FTE 0.16 0.16
TOTAL $ 4,914,926 4,583,752
FTE 10.45 10.46
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Health Services)
4,914,926 4,583,752
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 10
DHHS - HEALTH CARE FINANCING & POLICY