Nevada_Executive_Budget_2013-2015

SUPPLEMENTAL APPROPRIATIONS
JUDICIAL DISCIPLINE
HEALTH AND HUMAN SERVICES
DHCFP
NEVADA MEDICAID, TITLE XIX
HEALTH AND HUMAN SERVICES
PUBLIC HEALTH
HEALTH STATISTICS AND PLANNING
PUBLIC SAFETY
HIGHWAY PATROL
PUBLIC SAFETY
DIVISION OF INVESTIGATIONS
PUBLIC SAFETY
HIGHWAY PATROL
EXECUTIVE BUDGET 2013-2015
This request funds one-time leave pay-out costs for the expected
retirement of the Commission’s General Counsel and Executive
Director by June 30, 2013.
This request funds increased caseloads for medical services,
increased cost per eligible and retro payments for Upper Payment
Limit and Graduate Medical Education costs.
This supplemental appropriation is needed to operate the Vital
Records and Statistics Program in fi scal year 2013.
INTRODUCTION - 20
Fiscal Year 2013
General Fund Highway Fund Other Funds Total
$58,293 $58,293
26,912,908 82,863,609 109,776,517
519,243 519,243
This requests a supplemental appropriation to reimburse the Governor’s
Protection and Highway Patrol budgets for visiting dignitary
protection assignments performed by the Governor’s Protection staff
and Highway funded staff. 14,803 14,803
This requests a supplemental appropriation to fund a shortfall due to
the increase in fuel costs.
This requests a Highway Fund supplemental appropriation to fund a
projected shortfall due to the increase in fuel costs.
27,844 27,844
731,409 731,409
TOTAL SUPPLEMENTAL APPROPRIATIONS $27,533,091 $731,409 $82,863,609 $111,128,109