Nevada_Executive_Budget_2013-2015

HHS-DPBH - SO NV ADULT MENTAL HEALTH SERVICES
101-3161
E741 ACA CASELOAD
This request reflects an increase in Medicaid caseload revenue due to the expansion of the Medicaid program to 138 percent of the federal poverty level. The General Fund savings are a
result of an increase in the Federal Medical Assistance Percentages (FMAP) from 55.05 percent in fiscal year 2012 to 100 percent in fiscal years 2014 and 2015.
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 0 0 0 -3,089,353 0 -7,649,825
TITLE XIX MEDICAID OT 0 0 0 2,732,148 0 6,765,318
TITLE XIX MEDICAID CASE 0 0 0 357,205 0 884,507
TOTAL RESOURCES: 0 0 0 0 0 0
E746 ACA ENHANCEMENT
This request reflects pharmaceutical savings due to the expansion of the Medicaid program to 138 percent of the federal poverty level.
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 0 -1,173,947 0 -3,029,006
TOTAL RESOURCES: 0 0 0 -1,173,947 0 -3,029,006
EXPENDITURES:
MEDICATIONS 0 0 0 -1,173,947 0 -3,029,006
TOTAL EXPENDITURES: 0 0 0 -1,173,947 0 -3,029,006
E800 COST ALLOCATION
This request adjusts the Behavorial Health Services cost allocation plan to recover Medicaid administrative costs in Mental Health Information Systems, budget account 3164. This is part of
the consolidation efforts between the Aging and Disability Services Division, Health Division, and Mental Health and Developmental Services. A bill draft request has been submitted to
support this request.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
MEDICAID ADMIN CHARGES 0 0 89,935 89,935 92,833 92,833
TOTAL RESOURCES: 0 0 89,935 89,935 92,833 92,833
EXPENDITURES:
MHDS COST ALLOCATION 0 0 89,935 89,935 92,833 92,833
TOTAL EXPENDITURES: 0 0 89,935 89,935 92,833 92,833
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 20
DHHS - BEHAVIORAL HEALTH