Nevada_Executive_Budget_2013-2015

HHS-HCF&P - ADMINISTRATION
101-3158
PROGRAM DESCRIPTION
This budget account represents administrative support for the Division of Health Care Financing and Policy. The division's mission is to purchase and ensure the provision of quality health
care services, including Medicaid and Nevada Check Up, to low-income Nevadans in the most efficient manner; promote equal access to health care at an affordable cost to the taxpayers of
Nevada; restrain the growth of health care costs; and review Medicaid, Nevada Check Up, and other State Health Care programs to maximize federal revenue to the state.
Statutory Authority: NRS 422, NRS 439B, Title XIX and Title XXI of the Social Security Act and Section 42 of the Code of Federal Regulations.
BASE
This request continues funding for 262.51 employees and associated operating costs. One-time expenditures have been eliminated and partial year costs 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 18,678,131 20,660,927 20,506,096 20,192,233 20,360,116 19,858,813
REVERSIONS -2,620,795 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 1,883,780 1,669,757 685,036 969,317 829,224 1,113,505
BALANCE FORWARD TO NEW YEAR -1,669,757 0 0 0 0 0
FEDERAL RECEIPTS - TITLE XXI (SCHIP) 523,710 1,403,789 488,360 488,360 561,734 488,501
FEDERAL RECEIPTS-B 473,370 436,572 0 0 0 0
MONEY FOLLOWS THE PERSON 255,102 677,808 1,193,652 1,190,157 637,283 633,788
FEDERAL RECEIPTS-H 41,490 363,432 1,901,678 1,901,678 1,556,619 1,556,619
FED TITLE XIX RECEIPTS 59,301,167 112,670,339 72,436,620 72,377,972 66,375,596 66,572,482
FED SHARE, HEALTH SERVICE COST 482,850 714,381 482,850 482,850 482,850 482,850
HEALTH COST CONTAINMENT FEE 1,752,217 1,746,232 1,696,443 1,696,443 1,696,443 1,696,443
AUDIT FEES 163,734 0 163,734 163,734 0 0
COUNTY REIMBURSEMENTS 167,008 287,905 167,008 167,008 167,008 167,008
CIVIL PENALTIES 144,188 196,091 549,336 549,336 549,336 549,336
FINES 187,000 66,500 85,000 85,000 85,000 85,000
GIFTS AND DONATIONS 410,000 0 0 0 0 0
EXCESS PROPERTY SALES 3,848 0 0 0 0 0
MISCELLANEOUS REVENUE 699 678 699 699 699 699
TRANS FROM IGT ACCOUNT 0 50,000 50,000 50,000 50,000 50,000
TRANS FROM LTC PROVIDER TAX 278,244 304,224 300,451 300,451 313,018 313,018
TRANSFER FROM HIFA HOLDING 852 0 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
80,456,838 141,248,635 100,706,963 100,615,238 93,664,926 93,568,062
PERSONNEL 16,445,744 18,733,157 19,392,153 19,376,687 19,885,042 19,860,180
OUT-OF-STATE TRAVEL 5,668 4,062 5,668 5,668 5,668 5,668
IN-STATE TRAVEL 54,854 71,245 59,220 59,220 59,220 59,220
OPERATING EXPENSES 3,781,660 5,459,966 4,842,072 4,785,388 4,886,832 4,834,401
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 15
DHHS - HEALTH CARE FINANCING & POLICY