Nevada_Executive_Budget_2013-2015

HHS-HCF&P - ADMINISTRATION
101-3158
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 0 1,725,000 0 0
EXPENDITURES:
FISCAL AGENT 0 0 0 1,725,000 0 0
TOTAL EXPENDITURES: 0 0 0 1,725,000 0 0
E500 E500 ADJUSTMENTS TO TRANSFER FOR E900
This request aligns revenues associated with the transfer of staff from the Division of Welfare and Supportive Services Administration, budget account 3228, in E900.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FEDERAL RECEIPTS - TITLE XXI (SCHIP) 0 0 7,838 4,192 10,245 4,458
FED TITLE XIX RECEIPTS 0 0 100,919 78,585 104,751 78,536
FED TITLE XIX 0 0 -100,919 -78,585 -104,751 -78,536
SCHIP 0 0 -7,838 -4,192 -10,245 -4,458
TOTAL RESOURCES: 0 0 0 0 0 0
E580 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN
This request funds Phase II of a three phase project to replace its Medicaid Management Information System (MMIS). Phase II is the planning phase which will allow the agency to contract
with a consultant company knowledgeable in MMIS systems and the Medicaid Information Technology architecture to assist in the procurement of a new MMIS.
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 0 412,153 0 475,230
FED TITLE XIX RECEIPTS 0 0 0 1,236,459 0 1,425,692
TOTAL RESOURCES: 0 0 0 1,648,612 0 1,900,922
EXPENDITURES:
PERSONNEL 0 0 0 48,413 0 68,441
OPERATING EXPENSES 0 0 0 123 0 123
INFORMATION SERVICES 0 0 0 206 0 170
MMIS REPLACEMENT 0 0 0 1,599,870 0 1,832,188
TOTAL EXPENDITURES: 0 0 0 1,648,612 0 1,900,922
TOTAL POSITIONS: 0.00 0.00 0.00 1.00 0.00 1.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 28
DHHS - HEALTH CARE FINANCING & POLICY