Nevada_Executive_Budget_2013-2015

HHS-HCF&P - NEVADA CHECK-UP PROGRAM
101-3178
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
IN STATE TRAVEL 0 0 -186 -186 -186 -186
OPERATING EXPENSES 0 0 -76,017 -74,307 -76,017 -74,248
INFORMATION SERVICES 0 0 -5,539 -6,781 -5,539 -5,821
TOTAL EXPENDITURES: 0 0 -1,313,776 -1,320,090 -1,314,411 -1,394,011
TOTAL POSITIONS: 0.00 0.00 -22.51 -22.51 -22.51 -22.51
SUMMARY
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 9,762,817 9,032,030 8,209,165 9,707,564 8,575,568 9,481,729
FEDERAL RECEIPTS-A 23,802,039 24,149,235 25,573,973 28,841,226 27,958,961 29,533,834
REIMBURSEMENT OF EXPENSES 1,787,234 1,576,197 1,636,297 2,119,055 1,751,309 2,181,653
TRANS FROM IGT ACCOUNT 626,931 72,299 626,931 184,724 626,931 179,727
TRANSFER FROM HIFA HOLDING 1,272 0 0 0 0 0
TOTAL RESOURCES: 35,980,293 34,829,761 36,046,366 40,852,569 38,912,769 41,376,943
EXPENDITURES:
PERSONNEL 1,234,277 1,454,866 -9,121 0 -9,121 0
IN STATE TRAVEL 211 9,831 0 0 0 0
OPERATING EXPENSES 109,188 103,079 1 0 1 0
PROGRAM MEDICAL EXPENDITURES 33,497,246 31,917,489 35,089,864 39,515,648 37,820,083 40,040,022
TRANSFER TO HEALTH-IMMUNIZATIONS 1,063,192 1,314,729 965,623 1,336,921 1,101,807 1,336,921
INFORMATION SERVICES 64,907 18,203 -1 0 -1 0
PURCHASING ASSESSMENT 304 304 0 0 0 0
STATEWIDE COST ALLOCATION PLAN 10,968 11,260 0 0 0 0
TOTAL EXPENDITURES: 35,980,293 34,829,761 36,046,366 40,852,569 38,912,769 41,376,943
PERCENT CHANGE: -3.20% 3.49% 17.29% 7.95% 1.28%
TOTAL POSITIONS: 25.51 25.51 0.00 0.00 0.00 0.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 44
DHHS - HEALTH CARE FINANCING & POLICY