Nevada_Executive_Budget_2013-2015

HHS-HCF&P - NEVADA MEDICAID, TITLE XIX
101-3243
TANF/CHAP 543,102,392 581,139,060 667,551,749 650,799,398 767,341,194 770,658,675
ENHANCED FMAP 0 0 0 92,576,976 0 288,419,792
MAABD 550,176,171 558,577,563 613,552,734 666,756,049 635,472,769 710,551,247
WAIVER 32,148,992 49,401,146 63,190,862 39,247,775 62,579,628 43,905,014
COUNTY INDIGENT PROGRAM 82,369,562 75,399,840 78,271,433 82,694,075 79,527,728 82,537,306
MH/MR MED PAYMENTS 52,037,669 68,263,855 60,493,010 53,344,738 63,919,177 56,770,905
CHILD WELFARE SERVICES 77,728,952 89,262,910 72,011,983 86,158,874 82,735,390 88,834,077
SCHOOL BASED SERVICES 8,844,057 8,347,760 9,582,702 9,882,214 10,431,344 11,116,117
PASS THRU TO LOCAL GOVT 7,265,430 11,826,452 7,265,430 7,265,430 7,265,430 7,265,430
OFFLINE 276,283,933 223,056,915 392,827,440 301,837,255 296,854,441 330,608,168
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 1,990,918,644 2,007,810,923 2,056,626,234 2,434,585,609
PERCENT CHANGE: 2.47% 18.57% 19.58% 3.30% 21.26%
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 52
DHHS - HEALTH CARE FINANCING & POLICY