Nevada_Executive_Budget_2013-2015

HHS-DPBH - RURAL CLINICS
101-3648
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
TITLE XIX MEDICAID CASE 0 0 28,165 20,117 38,326 27,374
TITLE XX 0 0 5,362 4,758 7,265 6,475
TOTAL RESOURCES: 0 0 0 0 0 0
M745 ACA MANDATE
This request reflects General Fund savings with pharmaceuticals 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 -7,013 -6,880 -9,911 -9,558
TOTAL RESOURCES: 0 0 -7,013 -6,880 -9,911 -9,558
EXPENDITURES:
MEDICATIONS 0 0 -7,013 -6,880 -9,911 -9,558
TOTAL EXPENDITURES: 0 0 -7,013 -6,880 -9,911 -9,558
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds a Management Analyst II position and an Administrative Assistant II position to assist with the pharmacy patient assistance programs which provide free medications to
people who cannot afford to buy their medicine.
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 78,993 74,667 104,754 105,103
TOTAL RESOURCES: 0 0 78,993 74,667 104,754 105,103
EXPENDITURES:
PERSONNEL 0 0 76,432 72,034 102,193 102,559
IN-STATE TRAVEL 0 0 320 320 320 320
OPERATING EXPENSES 0 0 1,697 1,618 1,697 1,615
INFORMATION SERVICES 0 0 488 639 488 553
TRAINING 0 0 56 56 56 56
TOTAL EXPENDITURES: 0 0 78,993 74,667 104,754 105,103
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 78
DHHS - BEHAVIORAL HEALTH