Nevada_Executive_Budget_2013-2015

HHS-HCF&P - NEVADA CHECK-UP PROGRAM
101-3178
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 -102 -1,140 -99 -238
FEDERAL RECEIPTS-A 0 0 -284 -3,174 -287 -5,410
TOTAL RESOURCES: 0 0 -386 -4,314 -386 -5,648
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -1,443 0 -1,507
INFORMATION SERVICES 0 0 -678 1,935 -678 665
PURCHASING ASSESSMENT 0 0 0 -91 0 -91
STATEWIDE COST ALLOCATION PLAN 0 0 292 -4,715 292 -4,715
TOTAL EXPENDITURES: 0 0 -386 -4,314 -386 -5,648
M101 AGENCY SPECIFIC INFLATION
This request includes mandatory rate decreases for Nevada Check Up, Health Management Organization rate decreases and decreases for Rural Health Centers.
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 0 694,148 -270,758 1,026,416 -152,004
FEDERAL RECEIPTS-A 0 0 1,933,210 -754,063 2,995,590 -443,620
TOTAL RESOURCES: 0 0 2,627,358 -1,024,821 4,022,006 -595,624
EXPENDITURES:
PROGRAM MEDICAL EXPENDITURES 0 0 2,627,358 -1,024,821 4,022,006 -595,624
TOTAL EXPENDITURES: 0 0 2,627,358 -1,024,821 4,022,006 -595,624
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 39
DHHS - HEALTH CARE FINANCING & POLICY