Nevada_Executive_Budget_2013-2015

SILVER STATE HEALTH INSURANCE EXCHANGE ADMIN
101-1400
FEES FROM QUALIFIED HEALTH PLANS (QHP) 0 0 3,654,732 3,499,810 10,008,126 10,659,918
FEES FROM DENTAL PLANS 0 0 26,100 21,240 59,040 48,420
FEES FROM VISION PLANS 0 0 4,350 3,540 9,840 8,070
FEES FROM ADVERTISING 0 0 18,750 18,750 25,000 25,000
TREASURER'S INTEREST DISTRIB 0 0 4,155 8,085 27,260 31,550
TRANSFER FROM HCFP 0 0 560,791 501,162 697,306 573,165
TOTAL RESOURCES: 2,349,883 72,599,580 55,405,705 36,590,055 55,289,058 24,318,619
EXPENDITURES:
PERSONNEL SERVICES 223,977 839,825 1,061,929 1,151,423 1,074,318 1,190,598
OUT-OF-STATE TRAVEL 15,939 73,411 33,732 32,376 14,992 7,208
IN-STATE TRAVEL 4,734 112,465 35,030 35,481 21,196 14,207
OPERATING 27,246 112,494 123,142 128,454 113,498 129,407
EQUIPMENT 1,008 198,953 0 0 0 0
INFORMATION SERVICES 5,366 34,519 18,250 19,151 11,682 13,192
TRAINING 0 0 13,464 7,488 13,464 7,488
CONTRACT SERVICES 611,736 20,293,986 15,551,662 17,599,862 15,326,960 14,144,845
NAVIGATORS 0 0 380,000 370,000 380,000 320,000
TRANSFER TO AG 0 115,495 68,400 68,400 68,400 68,400
TRANSFER TO GOVCHA 134,518 844,675 343,406 343,406 0 0
TRANSFER TO DWSS 630,179 17,111,557 2,087,213 3,838,375 963,409 3,185,930
PLANNING GRANT 695,180 0 2 0 2 0
DHRM COST ALLOCATION 0 0 3,736 3,643 3,789 3,714
QHP RESERVE 0 0 0 3,182,060 0 5,214,130
RESERVE 0 32,362,200 35,685,739 9,790,436 37,297,348 0
STATEWIDE COST ALLOCATION PLAN 0 0 0 19,500 0 19,500
GENERAL FUND ADVANCE 0 500,000 0 0 0 0
TOTAL EXPENDITURES: 2,349,883 72,599,580 55,405,705 36,590,055 55,289,058 24,318,619
PERCENT CHANGE: 2,989.50% -23.68% -49.60% -0.21% -33.54%
TOTAL POSITIONS: 8.00 11.00 12.00 13.00 12.00 13.00
SILVER STATE HEALTH INSURANCE EXCHANGE HEALTH INS EXCHANGE - 10
SILVER STATE HEALTH INSURANCE EXCHANGE