Nevada_Executive_Budget_2013-2015

HHS-HCF&P - ADMINISTRATION
101-3158
IN-STATE TRAVEL 54,854 71,245 141,912 80,616 143,014 81,751
OPERATING EXPENSES 3,781,660 5,459,966 5,918,538 5,612,472 5,999,980 5,567,015
EQUIPMENT 2,110 0 51,392 32,791 0 0
AUDIT EXPENSE 163,734 0 163,734 163,734 0 0
FISCAL AGENT 23,408,272 30,818,801 46,503,947 50,634,008 39,141,559 41,956,166
PAYMENTS TO STATE AGENCIES 18,550,967 29,233,860 27,758,321 27,637,996 30,565,703 32,166,970
CIVIL MONETARY PENALTY PAYMENTS 405,148 673,884 0 0 0 0
UTILIZATION REVIEW 7,826,903 10,350,652 3,247,771 3,656,137 3,053,022 3,809,986
ICD-10 IMPLEMENTATION 6,115,357 4,203,285 0 0 0 0
PASS THRU TO LOCAL GOVT 856,934 499,736 2,049,103 2,049,103 2,132,219 2,132,219
INFORMATION SERVICES 717,192 331,315 1,412,392 679,376 521,486 386,530
TRAINING 29,980 31,951 147,577 64,822 140,177 64,822
HEALTH CARE INFORMATION WEB SITE 187,353 222,647 254,553 254,553 254,553 254,553
UTILITIES 12,184 13,500 12,184 12,184 12,184 12,184
MMIS REPLACEMENT 0 0 0 1,599,870 0 1,832,188
MONEY FOLLOWS THE PERSON GRANT 34,285 381,441 895,974 892,479 337,871 334,376
HIWA 381,618 210,309 0 0 0 0
HIT GRANT 4,069 37,983,167 15,033,870 14,908,133 10,573,642 10,447,909
MMIS PROCUREMENT 670,921 0 0 0 0 0
PREVENT CHRONIC DISEASE GRANT 32,904 304,862 1,837,384 1,837,384 1,492,325 1,492,325
RESERVE FOR RESIDENT PROTECTION 0 969,317 829,224 1,113,505 973,412 1,257,693
PURCHASING ASSESSMENT 136,765 136,765 137,069 178,306 137,069 178,304
STATEWIDE COST ALLOCATION PLAN 123,547 123,547 134,807 314,410 134,807 314,410
AG COST ALLOCATION 495,492 476,757 476,757 667,982 476,757 468,629
RESERVE FOR REVERSION TO GENERAL FUND 13,177 14,409 0 0 0 0
TOTAL EXPENDITURES: 80,456,838 141,248,635 126,080,452 131,583,263 115,302,958 122,936,238
PERCENT CHANGE: 75.56% -10.74% -6.84% -8.55% -6.57%
TOTAL POSITIONS: 263.51 262.51 275.51 277.51 275.51 277.51
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 35
DHHS - HEALTH CARE FINANCING & POLICY