Nevada_Executive_Budget_2013-2015

HHS-HCF&P - ADMINISTRATION
101-3158
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EQUIPMENT
2011-2012
ACTUAL
2,110 0 0 0 0 0
AUDIT EXPENSE 163,734 0 163,734 163,734 0 0
FISCAL AGENT 23,408,272 30,818,801 30,033,512 30,033,512 27,960,468 27,960,468
PAYMENTS TO STATE AGENCIES 18,550,967 29,233,860 18,550,967 18,550,967 18,550,967 18,550,967
CIVIL MONETARY PENALTY PAYMENTS 405,148 673,884 405,148 405,148 405,148 405,148
UTILIZATION REVIEW 7,826,903 10,350,652 5,449,368 5,449,368 5,301,668 5,301,668
ICD-10 IMPLEMENTATION 6,115,357 4,203,285 0 0 0 0
PASS THRU TO LOCAL GOVT 856,934 499,736 2,049,103 2,049,103 2,132,219 2,132,219
INFORMATION SERVICES 717,192 331,315 299,978 287,574 240,856 228,452
TRAINING 29,980 31,951 29,980 29,980 29,980 29,980
HEALTH CARE INFORMATION WEB SITE 187,353 222,647 187,353 0 187,353 0
UTILITIES 12,184 13,500 12,184 12,184 12,184 12,184
MONEY FOLLOWS THE PERSON GRANT 34,285 381,441 895,974 892,479 337,871 334,376
HIWA 381,618 210,309 0 0 0 0
HIT GRANT 4,069 37,983,167 14,908,137 14,807,533 10,447,909 10,347,309
MMIS PROCUREMENT 670,921 0 0 0 0 0
PREVENT CHRONIC DISEASE GRANT 32,904 304,862 1,837,384 1,837,384 1,492,325 1,492,325
RESERVE FOR RESIDENT PROTECTION 0 969,317 829,224 1,113,505 973,412 1,257,693
PURCHASING ASSESSMENT 136,765 136,765 136,765 136,765 136,765 136,765
STATEWIDE COST ALLOCATION PLAN 123,547 123,547 123,547 123,547 123,547 123,547
AG COST ALLOCATION 495,492 476,757 495,492 495,492 495,492 495,492
RESERVE FOR REVERSION TO GENERAL FUND 13,177 14,409 0 0 0 0
TOTAL EXPENDITURES: 80,456,838 141,248,635 100,706,963 100,615,238 93,664,926 93,568,062
TOTAL POSITIONS: 263.51 262.51 260.51 262.51 260.51 262.51
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 0 -10,002 14,820 -10,002 8,108
FED TITLE XIX RECEIPTS 0 0 -10,003 371,920 -10,003 165,856
TOTAL RESOURCES: 0 0 -20,005 386,740 -20,005 173,964
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 16
DHHS - HEALTH CARE FINANCING & POLICY