Nevada_Executive_Budget_2013-2015

HHS-HCF&P - ADMINISTRATION
101-3158
M748 ACA MANDATE
This request provides contract funding to enhance the Medicaid Management Information System to allow the division to connect to the statewide Health Information Exchange. The work
will be completed by the division's fiscal agent, Hewlett Packard Enterprise Services. The programming costs for the connection/enhancement are funded at a 90/10 split with 90% being
federal funds and 10% General Funds. Included in the request are on-going maintenance fees at a 75/25 split with 75% federally funded.
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 0 410,385 410,385 275,373 275,373
FED TITLE XIX RECEIPTS 0 0 2,883,468 2,883,468 826,119 826,119
TOTAL RESOURCES: 0 0 3,293,853 3,293,853 1,101,492 1,101,492
EXPENDITURES:
FISCAL AGENT 0 0 3,293,853 3,293,853 1,101,492 1,101,492
TOTAL EXPENDITURES: 0 0 3,293,853 3,293,853 1,101,492 1,101,492
M749 ACA MANDATE
This request provides the Medicaid and Nevada Check Up allocation of costs for the Business Operations Solution implementation at the Silver State Health Insurance Exchange.
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 0 0 272,773 272,773 339,175 339,175
FEDERAL RECEIPTS - TITLE XXI (SCHIP) 0 0 24,440 24,440 30,391 30,391
FED TITLE XIX RECEIPTS 0 0 263,578 263,578 327,740 327,740
TOTAL RESOURCES: 0 0 560,791 560,791 697,306 697,306
EXPENDITURES:
PAYMENTS TO STATE AGENCIES 0 0 560,791 560,791 697,306 697,306
TOTAL EXPENDITURES: 0 0 560,791 560,791 697,306 697,306
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds one Administrative Assistant 3 position within the Information Services unit to allow time for professional level staff to perform higher level responsibilities.
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 22,882 20,539 25,700 25,738
FED TITLE XIX RECEIPTS 0 0 22,883 21,624 25,701 27,288
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 24
DHHS - HEALTH CARE FINANCING & POLICY