Nevada_Executive_Budget_2013-2015

SILVER STATE HEALTH INSURANCE EXCHANGE ADMIN
101-1400
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
FEES FROM QUALIFIED HEALTH PLANS (QHP) 0 0 0 3,675,229 0 3,665,943
FEES FROM DENTAL PLANS 0 0 0 25,380 0 57,600
FEES FROM VISION PLANS 0 0 0 4,230 0 9,600
FEES FROM ADVERTISING 0 0 0 18,750 0 25,000
TREASURER'S INTEREST DISTRIB 0 0 0 4,773 0 4,773
TOTAL RESOURCES: 0 0 0 0 0 2,519,953
EXPENDITURES:
QHP RESERVE 0 0 0 3,182,060 0 5,214,130
RESERVE 0 0 0 -3,182,060 0 -2,694,177
TOTAL EXPENDITURES: 0 0 0 0 0 2,519,953
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FEES FROM QUALIFIED HEALTH PLANS (QHP) 0 0 722 705 724 727
TOTAL RESOURCES: 0 0 722 705 724 727
EXPENDITURES:
DHRM COST ALLOCATION 0 0 722 705 724 727
TOTAL EXPENDITURES: 0 0 722 705 724 727
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 32,362,200 32,362,200 35,685,739 12,972,496
ADVANCES FROM GENERAL FUND 200,000 500,000 0 0 0 0
RETURN GENERAL FUND ADVANCE -200,000 0 0 0 0 0
PLANNING GRANT 695,180 0 0 0 0 0
SECOND LEVEL I ESTABLISHMENT GRANT 0 15,295,271 0 0 0 0
THIRD LEVEL I ESTABLISHMENT GRANT 0 4,397,926 0 0 0 0
FIRST LEVEL I ESTABLISHMENT GRANT 1,654,703 2,390,372 0 0 0 0
LEVEL 2 ESTABLISHMENT GRANT 0 50,016,011 18,774,627 175,268 8,776,747 0
SILVER STATE HEALTH INSURANCE EXCHANGE HEALTH INS EXCHANGE - 9
SILVER STATE HEALTH INSURANCE EXCHANGE