Nevada_Executive_Budget_2013-2015

HHS-HCF&P - ADMINISTRATION
101-3158
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
INFORMATION SERVICES 0 0 3,809 4,155 362 427
TOTAL EXPENDITURES: 0 0 115,290 109,521 132,834 136,682
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds training provided to the hospitals being audited as a requirement of the Disproportionate Share Hospital program, auditing of Managed Care Organizations administration
and performance, reviewing of and consulting on rate setting and other processes, and training on rate setting for division staff.
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 0 171,839 171,839 178,464 178,464
FED TITLE XIX RECEIPTS 0 0 171,839 171,839 178,464 178,464
TOTAL RESOURCES: 0 0 343,678 343,678 356,928 356,928
EXPENDITURES:
OPERATING EXPENSES 0 0 343,678 343,678 356,928 356,928
TOTAL EXPENDITURES: 0 0 343,678 343,678 356,928 356,928
E231 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds one Social Services Program Specialist 2 position and one Administrative Assistant 2 position for the Hearings Unit to accommodate the anticipated increase in the number
of fair hearing requests received from Medicaid and Nevada Check Up recipients and providers, and to maintain compliance with federal and state fair hearing regulations.
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 51,199 46,736 58,234 58,251
FED TITLE XIX RECEIPTS 0 0 51,200 49,185 58,235 61,740
TOTAL RESOURCES: 0 0 102,399 95,921 116,469 119,991
EXPENDITURES:
PERSONNEL 0 0 76,432 74,255 102,193 105,722
OPERATING EXPENSES 0 0 11,102 11,048 13,914 13,842
EQUIPMENT 0 0 11,056 6,463 0 0
INFORMATION SERVICES 0 0 3,809 4,155 362 427
TOTAL EXPENDITURES: 0 0 102,399 95,921 116,469 119,991
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 26
DHHS - HEALTH CARE FINANCING & POLICY