Nevada_Executive_Budget_2013-2015

HHS-HCF&P - ADMINISTRATION
101-3158
E740 ACA CASELOAD
This request funds the increase of Medicaid fiscal agent expenditures for the newly eligible adults due to the Medicaid expansion under the Patient Protection and Affordable Care Act for
newly eligible caseload at 138% of the federal poverty level.
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 0 110,326 0 335,694
FEDERAL RECEIPTS - TITLE XXI (SCHIP) 0 0 0 330,976 0 1,007,081
TOTAL RESOURCES: 0 0 0 441,302 0 1,342,775
EXPENDITURES:
FISCAL AGENT 0 0 0 269,729 0 817,104
UTILIZATION REVIEW 0 0 0 171,573 0 525,671
TOTAL EXPENDITURES: 0 0 0 441,302 0 1,342,775
E800 COST ALLOCATION
This request includes projected Medicaid revenue adjustments transferred to other divisions within the Department of Health and Human Services.
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 73,468 65,277 74,996 69,275
FEDERAL RECEIPTS - TITLE XXI (SCHIP) 0 0 27,580 82,032 32,433 73,862
FED TITLE XIX RECEIPTS 0 0 8,329,984 8,243,096 10,989,781 12,627,629
FED SHARE, HEALTH SERVICE COST 0 0 220,406 195,833 224,989 207,825
HEALTH COST CONTAINMENT FEE 0 0 -4,875 -60,000 -4,769 -59,894
CIVIL PENALTIES 0 0 -405,148 -405,148 -405,148 -405,148
TOTAL RESOURCES: 0 0 8,241,415 8,121,090 10,912,282 12,513,549
EXPENDITURES:
PAYMENTS TO STATE AGENCIES 0 0 8,646,563 8,526,238 11,317,430 12,918,697
CIVIL MONETARY PENALTY PAYMENTS 0 0 -405,148 -405,148 -405,148 -405,148
TOTAL EXPENDITURES: 0 0 8,241,415 8,121,090 10,912,282 12,513,549
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 31
DHHS - HEALTH CARE FINANCING & POLICY