Nevada_Executive_Budget_2013-2015

HHS-DPBH - NO NV ADULT MENTAL HEALTH SVCS
101-3162
M501 MANDATES
This request provides behavioral and public health services to five youth each fiscal year who have returned from out of state placement.
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 0 851,088 851,088 851,088 851,088
TOTAL RESOURCES: 0 0 851,088 851,088 851,088 851,088
EXPENDITURES:
TRANSITIONAL LIVING 0 0 851,088 851,088 851,088 851,088
TOTAL EXPENDITURES: 0 0 851,088 851,088 851,088 851,088
M740 ACA CASELOAD
This request reflects an increase in Medicaid revenue generated from individuals who have been eligible for Medicaid but have never enrolled.
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 -205,196 -184,100 -279,219 -250,514
TITLE XIX MEDICAID OT 0 0 148,288 147,764 201,782 201,069
TITLE XIX MEDICAID CASE 0 0 56,908 36,336 77,437 49,445
TOTAL RESOURCES: 0 0 0 0 0 0
M745 ACA MANDATE
This request reflects General Fund savings with pharmaceuticals that is generated from individuals who have been eligible for Medicaid but have never enrolled.
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 -60,442 -49,500 -85,425 -68,772
TOTAL RESOURCES: 0 0 -60,442 -49,500 -85,425 -68,772
EXPENDITURES:
MEDICATIONS 0 0 -60,442 -49,500 -85,425 -68,772
TOTAL EXPENDITURES: 0 0 -60,442 -49,500 -85,425 -68,772
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 32
DHHS - BEHAVIORAL HEALTH