Nevada_Executive_Budget_2013-2015

HHS-WELFARE - ADMINISTRATION
101-3228
M740 ACA CASELOAD
This request funds eight administrative support staff and operating costs to support the increase in Field Services staff in decision unit M740.
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 0 252,974 201,439 397,762 376,020
FED USDA FOOD STAMP PROG 0 0 138,940 101,043 216,446 191,243
FEDERAL TITLE XIX 0 0 114,035 100,397 181,315 184,776
TOTAL RESOURCES: 0 0 505,949 402,879 795,523 752,039
EXPENDITURES:
PERSONNEL 0 0 327,944 252,981 516,697 493,429
IN-STATE TRAVEL 0 0 6,938 8,658 7,656 9,376
OPERATING EXPENSES 0 0 85,438 77,046 160,132 149,577
EQUIPMENT 0 0 28,800 10,450 15,600 6,870
INFORMATION SERVICES 0 0 56,829 53,744 95,438 92,787
TOTAL EXPENDITURES: 0 0 505,949 402,879 795,523 752,039
TOTAL POSITIONS: 0.00 0.00 6.00 5.00 9.00 8.00
M744 ACA MANDATE
This requests funds to complete the design, development and implementation of the eligibility engine system and supports the ongoing maintenance and operations costs.
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 0 683,139 356,105 673,315 317,470
FEDERAL TITLE XIX 0 0 2,336,283 1,231,402 2,310,165 899,953
SCHIP 0 0 138,644 65,681 137,305 51,083
TRANSFER IN FEDERAL GRANT REV 0 0 1,883,547 2,814,888 882,273 2,159,886
TOTAL RESOURCES: 0 0 5,041,613 4,468,076 4,003,058 3,428,392
EXPENDITURES:
HCR ELIGIBILITY ENGINE 0 0 5,041,613 4,468,076 4,003,058 3,428,392
TOTAL EXPENDITURES: 0 0 5,041,613 4,468,076 4,003,058 3,428,392
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DWSS - 19
DHHS - WELFARE AND SUPPORT SERVICES