Nevada_Executive_Budget_2013-2015

Activity: Medicaid Eligibility
The Division of Welfare and Supportive Services determines and maintains Medicaid and
Children's Health Insurance Program (CHIP) eligibility for applying and renewing consumers
based upon criteria including income and/or resource levels for each of the available health
insurance programs and their related services.
Performance Measures
1. Percent of Eligible Population Participating in Medicaid
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 48.40% 48.90% 59.00% 73.70%
2. Percent of Medicaid Applications Processed Timely
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 89.30% 95.00% 95.00% 95.00%
3. Percent of Medicaid Cases Processed Accurately
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 94.60% 97.00% 97.00% 97.00%
Population / Workload
1. Average Number of Monthly Medicaid Recipients
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 303,214 306,590 370,594 461,934
2. Childrens Health Assurance Program (CHAP) Recipients
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 85,552 89,366 93,734 97,138
Resources
Funding FY 2014 FY 2015
General Fund $ 17,995,446 20,872,106
FTE 241.39 279.39
Federal Fund $ 1,094,903 1,389,892
FTE 5.83 7.77
Transfers $ 23,775,564 24,231,582
FTE 287.68 323.33
Other $ 273,482 284,246
FTE 1.46 1.59
TOTAL $ 43,139,395 46,777,826
FTE 536.36 612.08
Objectives FY 2014 FY 2015
Access to Affordable Health
Care (Health Services)
43,139,395 46,777,826
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 10
DHHS - WELFARE AND SUPPORT SERVICES