Nevada_Executive_Budget_2013-2015

HHS-HCF&P - ADMINISTRATION
101-3158
TOTAL RESOURCES: 0 0 45,765 42,163 51,401 53,026
EXPENDITURES:
PERSONNEL 0 0 33,879 32,842 45,313 46,942
OPERATING EXPENSES 0 0 4,781 4,753 5,907 5,871
EQUIPMENT 0 0 5,200 2,490 0 0
INFORMATION SERVICES 0 0 1,905 2,078 181 213
TOTAL EXPENDITURES: 0 0 45,765 42,163 51,401 53,026
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request supports contracted certified medical coders to examine claims edits to assure the appropriate utilization of standardized medical procedure codes and provides a neutral resource
to assist policy staff in the implementation of International Classification of Diseases, Disease and Related Health Problems, Tenth Revision, when it comes to determining the impact on
policy.
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 31,200 31,200 39,000 39,000
FED TITLE XIX RECEIPTS 0 0 31,200 31,200 39,000 39,000
TOTAL RESOURCES: 0 0 62,400 62,400 78,000 78,000
EXPENDITURES:
OPERATING EXPENSES 0 0 62,400 62,400 78,000 78,000
TOTAL EXPENDITURES: 0 0 62,400 62,400 78,000 78,000
E229 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds one Management Analyst II and one Management Analyst I to perform claims recovery, tracking, and accounting tasks associated with processing the claims identified for
payment recovery.
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 57,645 53,377 66,417 66,376
FED TITLE XIX RECEIPTS 0 0 57,645 56,144 66,417 70,306
TOTAL RESOURCES:
EXPENDITURES:
0 0 115,290 109,521 132,834 136,682
PERSONNEL 0 0 86,203 83,906 115,273 119,125
OPERATING EXPENSES 0 0 13,566 13,514 17,199 17,130
EQUIPMENT 0 0 11,712 7,946 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 25
DHHS - HEALTH CARE FINANCING & POLICY