Nevada_Executive_Budget_2013-2015

HHS-DPBH - RURAL CLINICS
101-3648
E720 NEW EQUIPMENT
This request funds user licenses for policy and procedure management software which houses policies and procedures during all stages of creation, review, and approval.
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 14,077 14,077 13,082 13,082
TOTAL RESOURCES: 0 0 14,077 14,077 13,082 13,082
EXPENDITURES:
INFORMATION SERVICES 0 0 14,077 14,077 13,082 13,082
TOTAL EXPENDITURES: 0 0 14,077 14,077 13,082 13,082
E721 NEW EQUIPMENT
The request funds five EKG machines and five medical utility carts for rural Mental Health Centers to assure no adverse effects jeopardize the medical health of mental health clients.
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 15,000 0 15,000
TOTAL RESOURCES: 0 0 0 15,000 0 15,000
EXPENDITURES:
EQUIPMENT 0 0 0 15,000 0 15,000
TOTAL EXPENDITURES: 0 0 0 15,000 0 15,000
E741 ACA CASELOAD
This request reflects an increase in Medicaid caseload revenue due to the expansion of the Medicaid program to 138% 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 -1,045,892 0 -2,589,828
TITLE XIX MEDICAID 0 0 0 855,959 0 2,119,518
MEDICAID CHARGES - A 0 0 0 3,482 0 8,622
TITLE XIX MEDICAID CASE 0 0 0 150,786 0 373,375
TITLE XX 0 0 0 35,665 0 88,313
TOTAL RESOURCES: 0 0 0 0 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 81
DHHS - BEHAVIORAL HEALTH