Nevada_Executive_Budget_2013-2015

HHS-DPBH - RURAL CLINICS
101-3648
M101 AGENCY SPECIFIC INFLATION
This request funds increased medication costs due to inflation. The inflation rate is 4.3% for fiscal year 2014 and 4.2% in fiscal year 2015.
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 6,699 12,001 24,560 12,226
TOTAL RESOURCES: 0 0 6,699 12,001 24,560 12,226
EXPENDITURES:
MEDICATIONS 0 0 6,699 12,001 24,560 12,226
TOTAL EXPENDITURES: 0 0 6,699 12,001 24,560 12,226
M300 ADJUSTMENTS TO FRINGE BENEFITS RATES
This request reflects changes to fringe benefits rates.
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 0 679 0 200,081
TITLE XIX MEDICAID 0 0 0 29 0 7,678
TITLE XIX MEDICAID CASE 0 0 0 7 0 1,741
INSURANCE RECOVERIES 0 0 0 -1,054 0 2,978
TOTAL RESOURCES: 0 0 0 -339 0 212,478
EXPENDITURES:
PERSONNEL 0 0 0 754 0 219,850
PROFESSIONAL SERVICES 0 0 0 -1,093 0 -7,372
TOTAL EXPENDITURES: 0 0 0 -339 0 212,478
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 -167,929 -139,537 -228,477 -189,874
TITLE XIX MEDICAID 0 0 134,402 114,197 182,886 155,393
MEDICAID CHARGES - A 0 0 0 465 0 632
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 77
DHHS - BEHAVIORAL HEALTH