Nevada_Executive_Budget_2013-2015

HHS-HCF&P - NEVADA MEDICAID, TITLE XIX
101-3243
PROGRAM DESCRIPTION
This budget account represents Medicaid medical costs for the Division of Health Care Financing and Policy as authorized by Federal Title XIX of the Social Security Act. The mission of
the division is to purchase quality, accessible, and economical health care services for eligible Nevadans. Federal regulations define mandatory recipient groups to be covered; Nevada
generally covers only those mandatory groups. The Welfare and Supportive Services Division and the Department of Health and Human Services provide caseload forecasts. Cost-pereligible
data is produced from the Medicaid Management Information System (MMIS) and is based on paid medical claims history. This data is factored with the caseload projections to
produce budgeted medical expenditures. Statutory Authority: NRS 422, NRS 439B, Federal Title XIX of the Social Security Act, Section 42 Code of Federal Regulations, and the Nevada
State Plan.
BASE
This request continues funding for medical payments.
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 506,794,541 489,621,665 445,049,622 451,088,069 425,052,119 430,789,814
BUDGETARY TRANSFERS 0 -563,765 0 0 0 0
FEDERAL RECEIPTS-A 1,394,512 0 1,394,512 1,394,512 1,394,512 1,394,512
FED TITLE XIX RECEIPTS 922,279,518 1,024,575,558 1,026,795,625 1,055,247,745 1,050,995,515 1,084,407,824
COUNTY REIMBURSEMENTS 30,609,977 31,659,476 30,609,977 30,609,977 30,609,977 30,609,977
REIMBURSEMENT OF EXPENSES 4,447 4,480 4,447 4,447 4,447 4,447
TRANS FROM IGT ACCOUNT 151,492,983 106,897,385 110,202,498 109,936,725 113,575,201 113,657,245
TRANS FROM LTC PROVIDER TAX 26,089,008 26,919,495 26,404,605 29,747,289 26,204,840 30,991,496
TOTAL RESOURCES: 1,638,664,986 1,679,114,294 1,640,461,286 1,678,028,764 1,647,836,611 1,691,855,315
EXPENDITURES:
TANF/CHAP 543,102,392 581,139,060 543,102,392 560,364,279 543,102,392 560,364,279
MAABD 550,176,171 558,577,563 542,331,319 558,231,929 542,331,319 558,231,929
WAIVER 32,148,992 49,401,146 48,663,075 32,887,063 48,663,075 32,887,063
COUNTY INDIGENT PROGRAM 82,369,562 75,399,840 76,664,699 82,369,562 76,664,699 82,369,562
MH/MR MED PAYMENTS 52,037,669 68,263,855 59,185,941 52,037,669 59,185,941 52,037,669
CHILD WELFARE SERVICES 77,728,952 89,262,910 77,728,952 83,332,536 77,728,952 83,332,536
SCHOOL BASED SERVICES 8,844,057 8,347,760 9,582,702 8,844,057 10,431,344 8,844,057
PASS THRU TO LOCAL GOVT 7,265,430 11,826,452 7,265,430 7,265,430 7,265,430 7,265,430
OFFLINE 276,283,933 223,056,915 267,228,948 283,988,411 273,755,631 297,814,962
DCFS MEDICAL PAYMENTS 8,707,828 13,838,793 8,707,828 8,707,828 8,707,828 8,707,828
TOTAL EXPENDITURES: 1,638,664,986 1,679,114,294 1,640,461,286 1,678,028,764 1,647,836,611 1,691,855,315
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 45
DHHS - HEALTH CARE FINANCING & POLICY